Financial results - EFAISTOS SRL

Financial Summary - Efaistos Srl
Unique identification code: 29204700
Registration number: J05/1778/2011
Nace: 4399
Sales - Ron
1.290.383
Net Profit - Ron
64.121
Employee
9
The most important financial indicators for the company Efaistos Srl - Unique Identification Number 29204700: sales in 2023 was 1.290.383 euro, registering a net profit of 64.121 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Alte lucrari speciale de constructii n.c.a. having the NACE code 4399.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Efaistos Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 13.885 61.393 79.957 161.331 324.595 425.922 382.900 348.953 570.404 1.290.383
Total Income - EUR 13.885 61.393 79.957 161.331 325.429 427.997 386.382 354.497 576.675 1.313.666
Total Expenses - EUR 14.600 48.257 66.285 155.797 287.273 380.460 372.859 338.184 568.179 1.234.872
Gross Profit/Loss - EUR -715 13.136 13.673 5.534 38.156 47.537 13.524 16.313 8.496 78.794
Net Profit/Loss - EUR -1.143 11.295 11.274 3.810 34.902 43.257 9.660 12.839 3.307 64.121
Employees 0 1 1 1 4 6 9 7 8 9
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 126.9%, from 570.404 euro in the year 2022, to 1.290.383 euro in 2023. The Net Profit increased by 60.824 euro, from 3.307 euro in 2022, to 64.121 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Efaistos Srl - CUI 29204700

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 468 1.560 19.636 14.876 78.111
Current Assets 10.712 30.433 53.922 87.351 135.227 222.197 332.970 263.512 472.202 741.828
Inventories 257 5.178 0 40.581 53.866 76.271 74.084 72.766 242.752 293.314
Receivables 7.821 24.375 40.836 44.581 80.616 141.827 241.440 187.965 226.200 434.764
Cash 2.634 881 13.086 2.189 745 4.099 17.446 2.781 3.251 13.750
Shareholders Funds -3.681 7.561 18.758 22.251 56.745 98.903 106.688 94.236 97.835 81.739
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 14.393 22.872 35.164 65.100 78.482 123.762 227.842 190.163 389.836 748.707
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 741.828 euro in 2023 which includes Inventories of 293.314 euro, Receivables of 434.764 euro and cash availability of 13.750 euro.
The company's Equity was valued at 81.739 euro, while total Liabilities amounted to 748.707 euro. Equity decreased by -15.799 euro, from 97.835 euro in 2022, to 81.739 in 2023.

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