Financial results - ELA INTER CONSULTING SRL

Financial Summary - Ela Inter Consulting Srl
Unique identification code: 27928692
Registration number: J2011000067292
Nace: 4612
Sales - Ron
86.701
Net Profit - Ron
13.498
Employees
1
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Company Ela Inter Consulting Srl with Fiscal Code 27928692 recorded a turnover of 2024 of 86.701, with a net profit of 13.498 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu combustibili, minereuri, metale şi produse chimice pentru industrie having the NACE code 4612.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ela Inter Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 70.858 182.281 171.544 110.464 164.909 191.651 138.590 110.576 93.982 86.701
Total Income - EUR 75.362 182.281 171.544 110.464 166.289 193.415 138.966 126.594 94.978 98.142
Total Expenses - EUR 65.482 169.534 156.668 95.599 155.703 170.471 124.095 109.379 80.288 83.079
Gross Profit/Loss - EUR 9.880 12.747 14.876 14.865 10.586 22.944 14.871 17.215 14.690 15.063
Net Profit/Loss - EUR 8.204 10.956 10.893 13.760 8.923 21.393 13.839 16.074 13.849 13.498
Employees 1 2 2 2 4 4 3 1 1 1
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 -7.2%, from 93.982 euro in the year 2023, to 86.701 euro in 2024. The Net Profit decreased by -274 euro, from 13.849 euro in 2023, to 13.498 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 - Ela Inter Consulting Srl - CUI 27928692

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.948 2.622 1.146 331 47.040 34.003 21.403 2.856 7.493 26.925
Current Assets 49.765 97.681 153.931 138.557 31.253 15.165 12.550 27.446 16.520 10.733
Inventories 0 5.370 3.536 0 3.209 3.019 0 0 0 0
Receivables 34.203 91.748 135.406 138.123 10.004 8.962 8.792 23.978 9.752 10.269
Cash 15.562 564 14.989 434 18.040 3.185 3.758 3.468 6.768 464
Shareholders Funds 29.878 16.597 10.946 24.505 8.974 23.668 16.015 16.130 13.898 16.990
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 26.835 83.706 144.131 114.383 69.319 25.501 17.937 14.172 10.115 20.668
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 "4612 - 4612"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.733 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.269 euro and cash availability of 464 euro.
The company's Equity was valued at 16.990 euro, while total Liabilities amounted to 20.668 euro. Equity increased by 3.170 euro, from 13.898 euro in 2023, to 16.990 in 2024.

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