Financial results - EL-CO SA

Financial Summary - El-Co Sa
Unique identification code: 557274
Registration number: J14/16/1991
Nace: 2712
Sales - Ron
3.192.495
Net Profit - Ron
138.134
Employees
92
Open Account
Company El-Co Sa with Fiscal Code 557274 recorded a turnover of 2024 of 3.192.495, with a net profit of 138.134 and having an average number of employees of 92. The company operates in the field of Fabricarea aparatelor de distribuţie şi control a electricităţii having the NACE code 2712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - El-Co Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.450.053 5.231.891 4.501.405 3.730.915 3.216.242 2.591.468 2.951.136 3.935.190 4.282.932 3.192.495
Total Income - EUR 5.810.139 5.736.121 4.527.803 3.969.842 3.091.724 2.739.843 3.529.987 4.251.388 4.420.260 3.578.379
Total Expenses - EUR 6.068.330 5.961.929 5.012.730 4.605.495 3.645.365 3.256.100 3.051.049 3.944.408 3.883.386 3.416.718
Gross Profit/Loss - EUR -258.191 -225.808 -484.927 -635.653 -553.641 -516.258 478.939 306.980 536.873 161.661
Net Profit/Loss - EUR -258.191 -225.808 -512.420 -635.653 -553.641 -516.258 478.939 252.070 477.562 138.134
Employees 250 250 238 220 178 137 93 93 97 92
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 -25.0%, from 4.282.932 euro in the year 2023, to 3.192.495 euro in 2024. The Net Profit decreased by -336.760 euro, from 477.562 euro in 2023, to 138.134 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - El-Co Sa

Rating financiar

Financial Rating -
EL-CO SA

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
El-Co Sa

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
El-Co Sa

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
El-Co Sa

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - El-Co Sa - CUI 557274

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.073.358 3.098.055 2.805.274 2.547.831 2.279.490 1.775.784 1.579.459 1.691.856 1.706.952 1.507.631
Current Assets 4.156.455 3.664.552 2.963.392 2.588.375 1.836.012 1.540.074 1.719.217 2.045.720 2.383.127 2.809.600
Inventories 2.217.171 2.104.632 1.840.898 1.610.115 1.210.755 874.087 567.896 737.221 607.855 765.918
Receivables 1.821.281 1.509.657 1.099.918 958.363 591.790 601.511 847.287 828.881 1.022.127 1.218.751
Cash 118.003 50.263 22.577 19.897 33.468 64.475 304.035 479.618 753.146 824.931
Shareholders Funds 5.337.434 5.057.191 4.459.196 3.741.708 3.115.606 2.540.283 2.960.667 3.221.922 3.774.903 3.891.940
Social Capital 377.174 373.327 367.010 360.275 353.298 346.600 338.914 339.965 338.934 337.040
Debts 1.724.106 1.649.746 1.292.101 1.355.148 968.798 734.267 319.050 491.167 286.239 310.696
Income in Advance 224 0 0 4.533 0 0 0 0 0 102.357
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 "2712 - 2712"
CAEN Financial Year 2712
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.809.600 euro in 2024 which includes Inventories of 765.918 euro, Receivables of 1.218.751 euro and cash availability of 824.931 euro.
The company's Equity was valued at 3.891.940 euro, while total Liabilities amounted to 310.696 euro. Equity increased by 138.134 euro, from 3.774.903 euro in 2023, to 3.891.940 in 2024. The Debt Ratio was 7.2% in the year 2024.

Risk Reports Prices

Reviews - El-Co Sa

Comments - El-Co Sa

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.