Company Ela Office Srl with Fiscal Code 22353020
recorded a turnover of 2024 of
90.719,
with a net profit of
15.540
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ela Office Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
38.080
47.466
103.266
127.337
101.009
63.212
82.885
90.829
85.090
90.719
Total Income - EUR
40.603
79.361
107.341
128.961
163.651
138.512
181.031
140.775
127.292
117.668
Total Expenses - EUR
38.888
75.361
97.230
121.243
153.543
125.228
171.010
130.099
102.153
99.844
Gross Profit/Loss - EUR
1.715
4.000
10.111
7.718
10.108
13.284
10.021
10.676
25.139
17.824
Net Profit/Loss - EUR
564
3.218
4.178
6.432
8.474
11.920
8.341
9.288
23.870
15.540
Employees
1
2
3
2
4
5
3
3
2
2
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 7.2%, from 85.090 euro in the year 2023, to 90.719 euro in 2024.
The Net Profit decreased by -8.197 euro, from 23.870 euro in 2023, to 15.540 in the last year.
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Financial Rating - ELA OFFICE SRL
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Financial Reports - Ela Office Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ela Office Srl - CUI 22353020
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
52.706
75.876
76.335
57.736
177.669
180.172
110.904
82.377
63.937
59.583
Current Assets
118.196
173.021
251.596
315.033
372.238
397.948
436.311
462.245
497.802
563.598
Inventories
92.647
141.136
186.537
232.223
273.288
296.481
317.144
345.677
375.261
425.499
Receivables
25.162
31.324
63.867
81.570
98.581
101.302
117.111
115.948
121.441
135.507
Cash
386
561
1.192
1.240
368
165
2.056
619
1.100
2.593
Shareholders Funds
79.480
81.887
84.680
89.558
96.297
106.392
112.374
122.011
145.511
160.238
Social Capital
51.361
50.837
49.977
49.060
48.110
47.198
46.151
46.294
46.154
45.896
Debts
99.835
172.239
244.284
279.616
448.694
463.337
417.370
404.277
398.566
444.201
Income in Advance
726
0
1.405
3.907
5.209
8.807
18.085
19.263
18.246
19.199
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
"4642 - 4642"
CAEN Financial Year
4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
563.598 euro in 2024 which includes Inventories of
425.499 euro, Receivables of
135.507 euro and cash availability of
2.593 euro.
The company's Equity was valued at
160.238 euro, while total Liabilities amounted to
444.201 euro.
Equity increased by 15.540 euro, from 145.511 euro in 2023, to 160.238 in 2024.
The Debt Ratio was 71.2% in the year 2024.
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