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Financial results - ELBA ROM AGROSERVICE SRL

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Financial Summary - Elba Rom Agroservice Srl
Unique identification code: 23699197
Registration number: J2009002064221
Nace: 111
Sales - Ron
717.435
Net Profit - Ron
-75.568
Employees
3
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Company Elba Rom Agroservice Srl with Fiscal Code 23699197 recorded a turnover of 2024 of 717.435, with a net profit of -75.568 and having an average number of employees of 3. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elba Rom Agroservice Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 390.373 464.478 545.092 616.074 602.807 546.504 1.050.062 566.967 670.294 717.435
Total Income - EUR 450.276 564.349 616.208 680.269 643.069 556.009 1.039.192 616.961 748.042 731.755
Total Expenses - EUR 780.941 685.729 607.459 550.761 630.228 581.711 677.682 772.688 842.310 807.323
Gross Profit/Loss - EUR -330.665 -121.380 8.749 129.508 12.841 -25.702 361.511 -155.726 -94.268 -75.568
Net Profit/Loss - EUR -330.665 -121.380 6.928 114.203 10.119 -25.702 306.842 -155.726 -94.268 -75.568
Employees 6 6 6 6 5 5 4 4 4 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 increased by 7.6%, from 670.294 euro in the year 2023, to 717.435 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elba Rom Agroservice Srl - CUI 23699197

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.947 2.559 2.076 2.213 56.613 44.544 34.562 103.501 82.699 61.863
Current Assets 247.382 235.801 223.899 290.049 280.098 310.936 539.662 266.612 289.997 361.443
Inventories 90.653 81.984 113.535 140.353 158.087 121.514 98.766 112.329 157.763 164.783
Receivables 147.436 118.078 93.088 36.218 61.696 89.785 52.317 116.428 106.887 134.197
Cash 9.292 35.739 17.277 113.478 60.315 99.638 388.579 37.855 25.348 62.463
Shareholders Funds -2.651.683 -2.746.020 -2.692.624 -2.529.007 -2.469.910 -2.448.789 -2.087.642 -2.249.845 -2.337.291 -2.399.797
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 2.849.985 2.935.343 2.872.213 2.778.170 2.766.445 2.766.538 2.626.124 2.619.958 2.709.988 2.823.103
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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 361.443 euro in 2024 which includes Inventories of 164.783 euro, Receivables of 134.197 euro and cash availability of 62.463 euro.
The company's Equity was valued at -2.399.797 euro, while total Liabilities amounted to 2.823.103 euro. Equity decreased by -75.568 euro, from -2.337.291 euro in 2023, to -2.399.797 in 2024.
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