Financial results - EFCON SOLUTION SRL

Financial Summary - Efcon Solution Srl
Unique identification code: 33054562
Registration number: J2014001345127
Nace: 4321
Sales - Ron
23.793
Net Profit - Ron
-13.321
Employees
Open Account
Company Efcon Solution Srl with Fiscal Code 33054562 recorded a turnover of 2024 of 23.793, with a net profit of -13.321 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Efcon Solution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.412 20.041 35.353 42.011 34.162 46.107 30.135 4.207 285.263 23.793
Total Income - EUR 42.412 20.041 35.353 42.011 34.162 51.480 33.055 4.207 285.263 24.048
Total Expenses - EUR 3.856 2.201 3.767 10.099 16.456 27.039 17.235 1.466 108.268 37.369
Gross Profit/Loss - EUR 38.556 17.840 31.585 31.912 17.706 24.441 15.821 2.741 176.995 -13.321
Net Profit/Loss - EUR 37.283 17.239 31.026 31.492 17.364 23.897 15.519 2.615 174.143 -13.321
Employees 0 1 1 2 2 3 2 1 2 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -91.6%, from 285.263 euro in the year 2023, to 23.793 euro in 2024. The Net Profit decreased by -173.169 euro, from 174.143 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Efcon Solution Srl - CUI 33054562

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 1.853 8.492
Current Assets 51.973 70.244 92.745 116.332 123.755 51.932 18.378 11.117 223.164 113.478
Inventories 31 73 72 167 269 161 157 158 157 273
Receivables 46.563 55.253 85.271 97.175 83.185 36.083 7.518 10.380 203.197 99.030
Cash 5.379 14.917 7.402 18.990 40.301 15.688 10.703 579 19.810 14.176
Shareholders Funds 50.461 67.185 88.985 110.034 116.627 23.947 15.584 2.663 174.776 74.755
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.513 3.059 3.760 6.298 7.128 27.985 2.795 8.453 50.242 47.216
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4321 - 4321"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 113.478 euro in 2024 which includes Inventories of 273 euro, Receivables of 99.030 euro and cash availability of 14.176 euro.
The company's Equity was valued at 74.755 euro, while total Liabilities amounted to 47.216 euro. Equity decreased by -99.044 euro, from 174.776 euro in 2023, to 74.755 in 2024.

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