Company Elan Depo Ker S.r.l. with Fiscal Code 22989478
recorded a turnover of 2024 of
1.177.899,
with a net profit of
208.862
and having an average number of employees of
4.
The company operates in the field of Creşterea porcinelor having the NACE code 146.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elan Depo Ker S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.748
280.130
617.100
48.482
40.391
4.883
30.343
42.765
757.011
1.177.899
Total Income - EUR
15.750
290.601
626.766
54.454
49.575
13.222
32.373
50.789
700.805
1.111.057
Total Expenses - EUR
14.751
270.731
626.597
50.663
48.523
22.064
42.316
119.036
548.825
868.845
Gross Profit/Loss - EUR
999
19.871
169
3.791
1.052
-8.842
-9.943
-68.247
151.981
242.212
Net Profit/Loss - EUR
839
15.793
-2.430
3.253
566
-9.170
-10.904
-68.784
134.018
208.862
Employees
3
2
2
3
2
1
0
1
4
4
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 56.5%, from 757.011 euro in the year 2023, to 1.177.899 euro in 2024.
The Net Profit increased by 75.593 euro, from 134.018 euro in 2023, to 208.862 in the last year.
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Financial Rating - ELAN DEPO KER S.R.L.
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Financial Reports - Elan Depo Ker S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elan Depo Ker S.r.l. - CUI 22989478
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
15.741
16.593
16.513
13.515
0
629.084
1.415.499
1.377.148
1.349.327
Current Assets
37.140
185.976
95.978
118.133
44.386
2.160
536.783
188.001
313.340
480.518
Inventories
0
19.037
27.789
40.562
4.628
0
67.965
84.260
253.379
342.239
Receivables
23.903
125.088
67.839
65.340
15.996
2.067
72.122
86.809
28.679
14.709
Cash
13.237
41.850
350
12.231
23.762
92
396.695
16.931
31.282
123.570
Shareholders Funds
36.418
51.907
48.598
50.959
50.538
831
-10.092
-78.906
68.352
276.832
Social Capital
450
512
503
494
485
475
465
466
465
462
Debts
722
149.966
63.973
83.688
8.366
2.312
874.096
1.061.754
1.081.823
980.755
Income in Advance
0
0
0
0
0
0
312.778
631.602
603.973
572.702
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
"146 - 146"
CAEN Financial Year
146
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
480.518 euro in 2024 which includes Inventories of
342.239 euro, Receivables of
14.709 euro and cash availability of
123.570 euro.
The company's Equity was valued at
276.832 euro, while total Liabilities amounted to
980.755 euro.
Equity increased by 208.862 euro, from 68.352 euro in 2023, to 276.832 in 2024.
The Debt Ratio was 53.6% in the year 2024.
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