Financial results - ELBORAR SERV SRL

Financial Summary - Elborar Serv Srl
Unique identification code: 18201082
Registration number: J2005001635275
Nace: 4321
Sales - Ron
713.946
Net Profit - Ron
52.723
Employees
14
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Company Elborar Serv Srl with Fiscal Code 18201082 recorded a turnover of 2024 of 713.946, with a net profit of 52.723 and having an average number of employees of 14. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elborar Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 296.830 299.475 276.760 354.987 366.386 358.693 285.574 1.110.678 1.061.828 713.946
Total Income - EUR 296.924 300.251 276.792 355.006 372.837 371.895 286.444 1.124.438 1.083.766 728.523
Total Expenses - EUR 231.254 191.799 227.146 261.633 326.823 287.534 251.489 845.618 835.386 668.301
Gross Profit/Loss - EUR 65.670 108.453 49.646 93.373 46.015 84.361 34.955 278.820 248.380 60.222
Net Profit/Loss - EUR 54.929 90.795 46.904 89.823 42.286 80.978 32.090 233.756 219.257 52.723
Employees 8 10 10 11 12 12 13 14 14 14
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 -32.4%, from 1.061.828 euro in the year 2023, to 713.946 euro in 2024. The Net Profit decreased by -165.308 euro, from 219.257 euro in 2023, to 52.723 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Elborar Serv Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elborar Serv Srl - CUI 18201082

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 71.871 61.630 66.137 95.482 109.367 111.577 103.014 128.916 132.255 214.713
Current Assets 115.333 94.168 82.363 105.037 101.338 132.765 112.622 273.373 278.652 192.097
Inventories 0 1.811 326 0 0 0 0 127.366 34.801 36.919
Receivables 75.136 34.884 35.214 29.203 22.601 27.868 33.429 84.494 83.999 36.530
Cash 40.197 57.474 46.823 75.835 78.737 104.898 79.193 61.513 159.852 118.648
Shareholders Funds 162.104 136.390 125.683 181.532 175.938 205.706 190.676 311.805 354.322 339.511
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.100 19.408 22.817 18.988 34.767 38.637 24.960 90.484 56.584 67.299
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 192.097 euro in 2024 which includes Inventories of 36.919 euro, Receivables of 36.530 euro and cash availability of 118.648 euro.
The company's Equity was valued at 339.511 euro, while total Liabilities amounted to 67.299 euro. Equity decreased by -12.831 euro, from 354.322 euro in 2023, to 339.511 in 2024.

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