Financial results - ELAN COMPETITIV SRL

Financial Summary - Elan Competitiv Srl
Unique identification code: 35212685
Registration number: J36/480/2015
Nace: 8299
Sales - Ron
206.450
Net Profit - Ron
8.113
Employees
13
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Company Elan Competitiv Srl with Fiscal Code 35212685 recorded a turnover of 2024 of 206.450, with a net profit of 8.113 and having an average number of employees of 13. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elan Competitiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.604 95.017 103.742 124.660 132.527 123.852 140.362 146.694 181.984 206.450
Total Income - EUR 6.604 95.017 103.742 124.688 134.800 123.862 140.377 146.694 181.984 206.450
Total Expenses - EUR 4.353 79.981 86.063 106.095 109.558 110.999 118.936 131.138 157.855 193.130
Gross Profit/Loss - EUR 2.251 15.036 17.679 18.593 25.243 12.863 21.440 15.556 24.129 13.320
Net Profit/Loss - EUR 2.053 14.086 16.641 17.347 23.895 11.717 20.065 14.118 22.346 8.113
Employees 1 12 12 12 11 11 12 13 13 13
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 14.1%, from 181.984 euro in the year 2023, to 206.450 euro in 2024. The Net Profit decreased by -14.108 euro, from 22.346 euro in 2023, to 8.113 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elan Competitiv Srl - CUI 35212685

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 58 22.834 21.979 20.864 34.632 30.518 26.460 23.150 22.630 30.260
Current Assets 6.915 12.522 16.968 18.283 26.801 9.582 31.997 12.116 25.461 8.293
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 6.867 9.499 11.144 20.892 25.339 13.137 35.807 16.742 30.392 8.133
Cash 48 3.023 5.824 -2.608 1.461 -3.555 -3.810 -4.625 -4.931 160
Shareholders Funds 2.098 15.494 22.404 26.446 32.818 20.471 28.625 22.705 30.906 10.594
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.874 19.862 16.543 12.702 28.616 19.629 29.832 12.562 17.185 27.958
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.293 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.133 euro and cash availability of 160 euro.
The company's Equity was valued at 10.594 euro, while total Liabilities amounted to 27.958 euro. Equity decreased by -20.139 euro, from 30.906 euro in 2023, to 10.594 in 2024.

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