Financial results - ELANALISOR S.R.L.

Financial Summary - Elanalisor S.r.l.
Unique identification code: 16256804
Registration number: J39/218/2004
Nace: 4776
Sales - Ron
80.449
Net Profit - Ron
8.140
Employees
4
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Company Elanalisor S.r.l. with Fiscal Code 16256804 recorded a turnover of 2024 of 80.449, with a net profit of 8.140 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elanalisor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.472 15.177 18.835 12.038 45.596 38.120 54.517 74.964 97.759 80.449
Total Income - EUR 20.472 15.177 18.835 12.038 46.150 44.323 54.517 83.887 125.859 98.039
Total Expenses - EUR 19.270 17.655 22.854 21.820 23.257 34.801 53.134 76.509 113.204 88.866
Gross Profit/Loss - EUR 1.202 -2.477 -4.019 -9.781 22.892 9.522 1.384 7.378 12.655 9.174
Net Profit/Loss - EUR 588 -2.539 -4.207 -9.902 22.436 9.199 904 6.769 11.824 8.140
Employees 0 3 3 3 2 3 4 6 7 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 decreased by -17.2%, from 97.759 euro in the year 2023, to 80.449 euro in 2024. The Net Profit decreased by -3.618 euro, from 11.824 euro in 2023, to 8.140 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Elanalisor S.r.l. - CUI 16256804

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.978 1.874 1.760 1.623 1.497 4.701 3.447 16.895 15.982 15.892
Current Assets 8.061 13.281 9.463 11.802 16.412 23.486 49.193 63.790 61.422 63.919
Inventories 3.368 7.204 5.856 11.654 15.743 11.532 9.258 16.963 28.587 40.207
Receivables 3.751 5.971 3.256 22 346 11.345 438 158 633 538
Cash 942 106 350 126 323 609 39.497 46.669 32.202 23.174
Shareholders Funds -14.085 -16.481 -20.409 -30.259 -7.236 2.100 2.957 24.325 36.076 44.014
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 24.124 31.636 31.632 43.684 25.145 26.087 49.683 56.360 41.328 35.798
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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.919 euro in 2024 which includes Inventories of 40.207 euro, Receivables of 538 euro and cash availability of 23.174 euro.
The company's Equity was valued at 44.014 euro, while total Liabilities amounted to 35.798 euro. Equity increased by 8.140 euro, from 36.076 euro in 2023, to 44.014 in 2024.

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