Company Elan Ab Dermato Cosmetice Srl with Fiscal Code 37826940
recorded a turnover of 2024 of
351.981,
with a net profit of
5.777
and having an average number of employees of
1.
The company operates in the field of Fabricarea parfumurilor şi a produselor cosmetice (de toaletă) having the NACE code 2042.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elan Ab Dermato Cosmetice Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
6.189
11.991
50.697
168.124
225.312
317.329
351.981
Total Income - EUR
-
-
0
16.151
22.313
60.638
177.845
229.223
317.329
509.447
Total Expenses - EUR
-
-
11
17.110
21.903
50.061
161.283
209.362
256.408
502.320
Gross Profit/Loss - EUR
-
-
-11
-959
409
10.577
16.562
19.860
60.921
7.127
Net Profit/Loss - EUR
-
-
-11
-1.021
289
10.082
14.954
17.607
58.224
5.777
Employees
-
-
0
2
2
3
4
3
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 increased by 11.5%, from 317.329 euro in the year 2023, to 351.981 euro in 2024.
The Net Profit decreased by -52.121 euro, from 58.224 euro in 2023, to 5.777 in the last year.
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Financial Rating - ELAN AB DERMATO COSMETICE SRL
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Insolvency Probability
Financial Reports - Elan Ab Dermato Cosmetice Srl
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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 -
Elan Ab Dermato Cosmetice Srl - CUI 37826940
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
34.445
23.645
13.255
4.600
30.539
24.142
183.703
Current Assets
-
-
33
755
1.850
17.277
16.869
39.859
84.139
96.014
Inventories
-
-
0
0
0
13.359
6.569
29.419
58.101
77.454
Receivables
-
-
0
193
0
353
576
2.592
4.599
3.864
Cash
-
-
33
562
1.850
3.565
9.724
7.848
21.439
14.695
Shareholders Funds
-
-
33
-989
-680
9.414
15.002
32.656
90.781
96.050
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
0
1.819
1.844
7.189
2.568
37.742
17.501
183.666
Income in Advance
-
-
0
34.370
24.331
13.928
3.899
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
"2042 - 2042"
CAEN Financial Year
2042
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
96.014 euro in 2024 which includes Inventories of
77.454 euro, Receivables of
3.864 euro and cash availability of
14.695 euro.
The company's Equity was valued at
96.050 euro, while total Liabilities amounted to
183.666 euro.
Equity increased by 5.777 euro, from 90.781 euro in 2023, to 96.050 in 2024.
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