Financial results - ELAINTERCOST S.R.L.

Financial Summary - Elaintercost S.r.l.
Unique identification code: 15888462
Registration number: J27/1631/2003
Nace: 4719
Sales - Ron
8.563
Net Profit - Ron
652
Employees
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Company Elaintercost S.r.l. with Fiscal Code 15888462 recorded a turnover of 2024 of 8.563, with a net profit of 652 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elaintercost S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.027 6.857 9.338 8.139 8.971 18.117 11.181 10.410 10.326 8.563
Total Income - EUR 10.027 7.445 9.407 8.139 8.971 18.538 11.401 10.607 10.326 8.563
Total Expenses - EUR 10.306 6.184 8.206 6.846 7.518 16.591 10.422 9.588 9.423 7.808
Gross Profit/Loss - EUR -279 1.261 1.202 1.293 1.453 1.946 979 1.019 902 755
Net Profit/Loss - EUR -580 1.038 919 1.049 1.169 1.539 676 748 780 652
Employees 1 0 0 0 0 0 0 0 0 0
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 -16.6%, from 10.326 euro in the year 2023, to 8.563 euro in 2024. The Net Profit decreased by -123 euro, from 780 euro in 2023, to 652 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 - Elaintercost S.r.l. - CUI 15888462

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 40.597 49.646 55.275 54.928 56.989 60.315 64.039 69.547 72.743 72.723
Inventories 40.619 49.352 54.941 52.965 56.406 59.496 63.873 69.164 71.922 71.798
Receivables 285 282 275 270 -15 95 101 298 297 308
Cash -308 12 59 1.693 598 724 65 85 524 616
Shareholders Funds -6.559 -5.454 -4.443 -3.312 -1.939 -363 320 1.069 1.846 2.487
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 47.156 55.100 59.717 58.240 58.928 60.679 63.719 68.478 70.898 70.235
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 "4719 - 4719"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.723 euro in 2024 which includes Inventories of 71.798 euro, Receivables of 308 euro and cash availability of 616 euro.
The company's Equity was valued at 2.487 euro, while total Liabilities amounted to 70.235 euro. Equity increased by 652 euro, from 1.846 euro in 2023, to 2.487 in 2024.

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