Financial results - ELAN COMT 96 SRL

Financial Summary - Elan Comt 96 Srl
Unique identification code: 8410324
Registration number: J1996003767406
Nace: 4644
Sales - Ron
574.388
Net Profit - Ron
-23.998
Employees
5
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Company Elan Comt 96 Srl with Fiscal Code 8410324 recorded a turnover of 2024 of 574.388, with a net profit of -23.998 and having an average number of employees of 5. The company operates in the field of Comerţ cu ridicata al produselor din ceramică, sticlărie, şi produse de întreţinere having the NACE code 4644.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elan Comt 96 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 669.470 747.400 916.040 730.019 717.570 696.120 807.306 678.822 623.847 574.388
Total Income - EUR 669.509 747.512 916.127 730.019 770.668 699.053 807.306 681.864 624.162 575.270
Total Expenses - EUR 665.976 739.560 859.475 705.513 837.402 657.863 728.188 623.738 607.619 599.268
Gross Profit/Loss - EUR 3.533 7.952 56.653 24.506 -66.734 41.190 79.118 58.125 16.543 -23.998
Net Profit/Loss - EUR 2.815 5.677 47.584 17.206 -74.441 34.688 72.013 52.283 9.012 -23.998
Employees 6 5 5 5 5 4 4 5 5 5
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 -7.4%, from 623.847 euro in the year 2023, to 574.388 euro in 2024. The Net Profit decreased by -8.962 euro, from 9.012 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELAN COMT 96 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 Comt 96 Srl - CUI 8410324

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.407 1.406 1.004 1.597 827 643 463 29.666 23.686 17.078
Current Assets 101.124 90.975 179.840 230.393 192.087 252.944 351.284 357.423 391.980 355.690
Inventories 31.076 49.857 113.389 180.569 132.214 184.463 269.461 316.272 343.270 321.575
Receivables 38.451 34.401 46.716 46.020 59.699 42.162 54.439 29.615 33.260 28.812
Cash 31.596 6.718 19.734 3.804 174 26.319 27.383 11.536 15.449 5.302
Shareholders Funds 10.914 7.013 48.897 60.327 -20.339 14.733 86.420 132.767 134.098 100.389
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 91.616 85.368 131.946 171.663 213.253 238.853 265.327 254.322 281.567 272.379
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 "4644 - 4644"
CAEN Financial Year 4644
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 355.690 euro in 2024 which includes Inventories of 321.575 euro, Receivables of 28.812 euro and cash availability of 5.302 euro.
The company's Equity was valued at 100.389 euro, while total Liabilities amounted to 272.379 euro. Equity decreased by -32.960 euro, from 134.098 euro in 2023, to 100.389 in 2024.

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