Financial results - ELASTIMPEX SRL

Financial Summary - Elastimpex Srl
Unique identification code: 2175173
Registration number: J1992000370184
Nace: 2212
Sales - Ron
386.003
Net Profit - Ron
46.680
Employees
3
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Company Elastimpex Srl with Fiscal Code 2175173 recorded a turnover of 2024 of 386.003, with a net profit of 46.680 and having an average number of employees of 3. The company operates in the field of Fabricarea altor produse din cauciuc having the NACE code 2212.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elastimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 230.860 203.535 140.742 170.005 187.837 190.557 283.959 373.856 400.527 386.003
Total Income - EUR 232.383 203.761 140.744 173.975 189.965 191.844 287.448 373.857 405.191 394.770
Total Expenses - EUR 227.774 200.192 143.725 163.498 179.781 184.816 239.181 314.878 344.270 336.503
Gross Profit/Loss - EUR 4.609 3.569 -2.981 10.477 10.184 7.028 48.266 58.979 60.920 58.266
Net Profit/Loss - EUR 3.239 2.341 -5.861 8.755 8.284 5.404 45.631 55.341 56.891 46.680
Employees 6 5 4 3 4 4 4 3 3 3
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 -3.1%, from 400.527 euro in the year 2023, to 386.003 euro in 2024. The Net Profit decreased by -9.893 euro, from 56.891 euro in 2023, to 46.680 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elastimpex Srl - CUI 2175173

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 85.133 84.789 81.072 76.494 74.290 65.772 61.346 68.523 58.467 46.567
Current Assets 68.697 50.184 61.617 45.739 67.171 81.468 146.499 190.635 236.852 268.609
Inventories 22.265 23.377 22.513 26.257 28.696 52.260 55.209 102.811 98.749 91.177
Receivables 45.480 26.519 38.703 17.694 36.211 25.306 43.496 56.612 81.280 122.620
Cash 952 287 401 1.788 2.264 3.902 47.794 31.212 56.822 54.812
Shareholders Funds 70.000 71.627 64.554 72.124 79.011 82.917 126.710 184.056 239.924 280.893
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 91.966 71.400 86.052 57.881 70.071 71.799 88.446 73.365 55.395 34.284
Income in Advance 0 0 0 0 0 0 0 1.738 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 "2212 - 2212"
CAEN Financial Year 2219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 268.609 euro in 2024 which includes Inventories of 91.177 euro, Receivables of 122.620 euro and cash availability of 54.812 euro.
The company's Equity was valued at 280.893 euro, while total Liabilities amounted to 34.284 euro. Equity increased by 42.310 euro, from 239.924 euro in 2023, to 280.893 in 2024.

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