Financial Summary -
Ekr-Elektrokontakt Romania Srl
Unique identification code:8983631
Registration number:J1996000734025
Nace:2732
Sales - Ron
38.457.190
Net Profit - Ron
330.799
Employees
1633
Open Account
Company Ekr-Elektrokontakt Romania Srl with Fiscal Code 8983631
recorded a turnover of 2024 of
38.457.190,
with a net profit of
330.799
and having an average number of employees of
1633.
The company operates in the field of Fabricarea altor fire şi cabluri electrice şi electronice having the NACE code 2732.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ekr-Elektrokontakt Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.193.877
29.718.730
28.329.258
29.721.871
24.878.851
15.117.934
21.610.893
29.333.419
34.822.504
38.457.190
Total Income - EUR
30.152.811
30.416.701
28.907.298
30.020.910
24.983.153
16.067.471
22.003.347
29.729.325
35.325.991
39.385.241
Total Expenses - EUR
29.333.376
29.103.367
28.135.879
29.226.055
25.994.913
15.154.459
20.812.223
27.890.432
35.529.343
38.899.938
Gross Profit/Loss - EUR
819.436
1.313.334
771.418
794.855
-1.011.760
913.013
1.191.125
1.838.893
-203.352
485.303
Net Profit/Loss - EUR
645.932
1.062.508
308.095
611.660
-1.142.231
862.471
941.770
1.477.481
-259.976
330.799
Employees
2.419
1.994
1.769
1.688
1.561
1.104
1.304
1.573
1.625
1.633
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 increased by 11.1%, from 34.822.504 euro in the year 2023, to 38.457.190 euro in 2024.
The Net Profit increased by 330.799 euro, from 0 euro in 2023, to 330.799 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ekr-Elektrokontakt Romania Srl - CUI 8983631
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.663.682
17.486.646
17.345.268
15.346.172
14.626.616
13.961.700
16.068.656
21.254.370
28.256.238
30.772.419
Current Assets
3.713.901
5.329.179
6.021.077
3.100.130
2.688.788
3.032.223
2.450.349
1.962.120
3.001.099
2.480.086
Inventories
218.949
159.903
177.106
203.811
79.408
164.535
214.499
263.090
518.693
197.877
Receivables
3.335.490
5.012.688
5.745.513
2.846.137
2.551.643
2.606.835
1.800.903
1.641.816
2.019.012
1.736.388
Cash
159.461
156.588
98.458
50.182
57.738
260.852
434.946
57.214
463.394
545.821
Shareholders Funds
7.223.315
8.212.156
8.801.674
9.251.808
7.930.405
9.712.141
10.438.535
11.948.402
11.652.193
11.917.871
Social Capital
5.683.015
5.625.056
5.529.870
5.428.387
5.323.260
5.222.344
5.106.534
5.122.377
5.106.843
5.078.302
Debts
15.186.033
14.613.110
14.560.027
9.188.266
8.531.306
7.276.700
8.075.951
11.265.620
19.602.302
21.333.652
Income in Advance
2.120
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
"2732 - 2732"
CAEN Financial Year
2732
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.480.086 euro in 2024 which includes Inventories of
197.877 euro, Receivables of
1.736.388 euro and cash availability of
545.821 euro.
The company's Equity was valued at
11.917.871 euro, while total Liabilities amounted to
21.333.652 euro.
Equity increased by 330.799 euro, from 11.652.193 euro in 2023, to 11.917.871 in 2024.
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