Financial results - ELASIL COM S.R.L.

Financial Summary - Elasil Com S.r.l.
Unique identification code: 14554812
Registration number: J27/156/2002
Nace: 4719
Sales - Ron
114.990
Net Profit - Ron
10.087
Employees
2
Open Account
Company Elasil Com S.r.l. with Fiscal Code 14554812 recorded a turnover of 2024 of 114.990, with a net profit of 10.087 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 85.301 103.672 98.654 115.168 118.802 113.298 114.775 127.283 124.900 114.990
Total Income - EUR 85.301 104.099 100.506 115.168 122.595 114.693 114.775 190.742 124.900 114.990
Total Expenses - EUR 76.418 58.596 96.197 110.975 118.088 110.059 110.115 180.452 112.022 102.962
Gross Profit/Loss - EUR 8.883 45.503 4.309 4.193 4.507 4.634 4.659 10.290 12.879 12.028
Net Profit/Loss - EUR 7.462 44.466 2.271 3.021 3.313 3.481 3.679 8.756 11.628 10.087
Employees 5 8 7 6 6 6 5 6 3 2
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 124.900 euro in the year 2023, to 114.990 euro in 2024. The Net Profit decreased by -1.476 euro, from 11.628 euro in 2023, to 10.087 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 - Elasil Com S.r.l. - CUI 14554812

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.409 17.231 18.447 54.801 53.740 69.239 67.703 46.754 46.613 42.197
Current Assets 41.982 87.415 109.451 94.114 116.520 97.120 94.577 40.250 60.594 51.673
Inventories 40.346 74.542 108.447 91.961 110.785 91.292 85.480 32.428 48.387 47.643
Receivables 796 0 218 901 3.936 4.490 4.614 5.875 10.621 3.950
Cash 840 12.873 786 1.253 1.799 1.338 4.484 1.947 1.587 81
Shareholders Funds -44.800 123 2.392 5.369 7.836 11.169 14.600 23.402 73.272 71.625
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 104.190 104.523 125.507 143.547 162.424 155.189 147.680 63.603 33.935 22.246
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 "4719 - 4719"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.673 euro in 2024 which includes Inventories of 47.643 euro, Receivables of 3.950 euro and cash availability of 81 euro.
The company's Equity was valued at 71.625 euro, while total Liabilities amounted to 22.246 euro. Equity decreased by -1.238 euro, from 73.272 euro in 2023, to 71.625 in 2024.

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