Financial results - ELA SERVCOM SRL

Financial Summary - Ela Servcom Srl
Unique identification code: 7876424
Registration number: J1995000709329
Nace: 142
Sales - Ron
32.755
Net Profit - Ron
2.796
Employees
2
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Company Ela Servcom Srl with Fiscal Code 7876424 recorded a turnover of 2024 of 32.755, with a net profit of 2.796 and having an average number of employees of 2. The company operates in the field of Creşterea altor bovine having the NACE code 142.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ela Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.888 78.762 92.112 55.085 101.119 71.522 93.086 73.008 46.628 32.755
Total Income - EUR 96.685 106.806 117.941 82.608 111.089 93.395 108.130 112.366 99.224 100.515
Total Expenses - EUR 95.877 106.653 117.550 80.944 96.177 92.051 98.073 111.144 72.936 97.280
Gross Profit/Loss - EUR 808 153 390 1.664 14.912 1.344 10.057 1.222 26.288 3.234
Net Profit/Loss - EUR 179 6 190 1.391 14.462 1.162 9.723 885 26.053 2.796
Employees 2 2 2 2 2 2 1 1 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 decreased by -29.4%, from 46.628 euro in the year 2023, to 32.755 euro in 2024. The Net Profit decreased by -23.112 euro, from 26.053 euro in 2023, to 2.796 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ela Servcom Srl - CUI 7876424

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.362 29.444 25.621 34.579 45.321 41.944 27.586 19.470 24.598 25.257
Current Assets 51.045 74.494 57.445 53.818 31.928 41.378 44.105 62.603 92.954 211.035
Inventories 31.812 26.719 18.992 26.385 14.607 25.662 19.936 40.454 68.519 166.036
Receivables 22.594 34.404 40.553 33.205 16.373 4.888 8.070 11.707 21.940 45.014
Cash -3.362 13.371 -2.100 -5.772 948 10.828 16.099 10.442 2.495 -16
Shareholders Funds 67.841 64.634 58.197 58.520 58.908 58.953 67.369 63.454 106.941 110.161
Social Capital 1.683 1.666 1.637 1.607 1.576 1.546 1.512 1.517 1.512 1.504
Debts 7.565 39.304 24.869 29.877 18.341 24.369 4.323 18.619 10.610 126.147
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 "142 - 142"
CAEN Financial Year 150
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 211.035 euro in 2024 which includes Inventories of 166.036 euro, Receivables of 45.014 euro and cash availability of -16 euro.
The company's Equity was valued at 110.161 euro, while total Liabilities amounted to 126.147 euro. Equity increased by 3.818 euro, from 106.941 euro in 2023, to 110.161 in 2024.

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