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Financial results - ELA RUSTIC IMPEX SRL

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Financial Summary - Ela Rustic Impex Srl
Unique identification code: 37057413
Registration number: J40/1717/2017
Nace: 4711
Sales - Ron
157.189
Net Profit - Ron
-11.316
Employees
2
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Company Ela Rustic Impex Srl with Fiscal Code 37057413 recorded a turnover of 2024 of 157.189, with a net profit of -11.316 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ela Rustic Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 103.080 139.596 141.502 162.561 143.201 159.566 146.348 157.189
Total Income - EUR - - 103.080 139.596 141.502 162.561 143.201 159.566 146.348 157.189
Total Expenses - EUR - - 93.896 121.430 123.965 146.928 140.654 166.538 132.707 165.103
Gross Profit/Loss - EUR - - 9.185 18.166 17.536 15.633 2.548 -6.972 13.641 -7.914
Net Profit/Loss - EUR - - 7.327 16.770 16.247 14.040 1.115 -8.408 12.251 -11.316
Employees - - 1 2 2 2 2 2 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 8.0%, from 146.348 euro in the year 2023, to 157.189 euro in 2024. The Net Profit decreased by -12.183 euro, from 12.251 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 Rustic Impex Srl - CUI 37057413

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 85.592 84.021 82.394 80.832 79.039 79.285 79.044 78.602
Current Assets - - 24.919 48.179 76.110 98.432 103.170 117.760 153.273 158.198
Inventories - - 23.398 46.711 74.742 96.474 112.432 116.912 149.942 155.080
Receivables - - 0 36 536 51 386 191 104 969
Cash - - 1.521 1.432 831 1.907 -9.649 656 3.228 2.148
Shareholders Funds - - 7.371 24.006 39.788 53.074 53.012 44.768 57.146 45.511
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 103.140 108.195 118.716 126.190 129.197 152.520 175.535 192.841
Income in Advance - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 158.198 euro in 2024 which includes Inventories of 155.080 euro, Receivables of 969 euro and cash availability of 2.148 euro.
The company's Equity was valued at 45.511 euro, while total Liabilities amounted to 192.841 euro. Equity decreased by -11.316 euro, from 57.146 euro in 2023, to 45.511 in 2024.
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