Financial results - ELAN COMPRIMEX SERVICE 93 S.R.L.

Financial Summary - Elan Comprimex Service 93 S.r.l.
Unique identification code: 7555734
Registration number: J40/3217/1993
Nace: 4532
Sales - Ron
11.962
Net Profit - Ron
-769
Employees
1
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Company Elan Comprimex Service 93 S.r.l. with Fiscal Code 7555734 recorded a turnover of 2024 of 11.962, with a net profit of -769 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elan Comprimex Service 93 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 112.181 70.316 80.994 47.841 29.063 17.617 13.410 17.833 18.732 11.962
Total Income - EUR 113.868 70.316 80.994 59.934 30.817 18.892 13.410 217.718 22.088 15.537
Total Expenses - EUR 115.520 67.281 59.840 52.634 24.264 26.609 20.437 133.856 23.873 16.305
Gross Profit/Loss - EUR -1.652 3.035 21.155 7.300 6.553 -7.717 -7.027 83.861 -1.784 -769
Net Profit/Loss - EUR -1.652 3.035 20.345 6.701 6.245 -7.905 -7.161 81.684 -1.784 -769
Employees 3 2 3 2 2 2 1 1 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 decreased by -35.8%, from 18.732 euro in the year 2023, to 11.962 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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ELAN COMPRIMEX SERVICE 93 S.R.L.

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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 Comprimex Service 93 S.r.l. - CUI 7555734

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 370 162 0 0 0 0 0 0 0 0
Current Assets 965.812 1.015.574 921.184 901.076 821.251 798.899 780.364 12.064 10.606 8.465
Inventories 2.501 14.108 1.616 1.420 14.046 14.995 14.774 11.415 7.006 2.508
Receivables 955.333 997.693 917.900 898.640 797.991 782.863 765.580 509 506 501
Cash 7.978 3.773 1.668 1.017 9.214 1.041 10 139 3.094 5.455
Shareholders Funds -179.891 -175.022 -114.261 -105.464 -97.176 -103.239 -108.111 -26.762 -28.466 -29.075
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.189.358 1.191.138 1.035.445 1.006.540 918.428 902.138 888.475 38.827 39.072 37.540
Income in Advance 31.781 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.465 euro in 2024 which includes Inventories of 2.508 euro, Receivables of 501 euro and cash availability of 5.455 euro.
The company's Equity was valued at -29.075 euro, while total Liabilities amounted to 37.540 euro. Equity decreased by -769 euro, from -28.466 euro in 2023, to -29.075 in 2024.

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