Financial results - ELC COSTEFECT S.R.L.

Financial Summary - Elc Costefect S.r.l.
Unique identification code: 41487451
Registration number: J2019001025183
Nace: 9531
Sales - Ron
1.780.258
Net Profit - Ron
1.239.851
Employees
7
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Company Elc Costefect S.r.l. with Fiscal Code 41487451 recorded a turnover of 2024 of 1.780.258, with a net profit of 1.239.851 and having an average number of employees of 7. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 972.413 131.451 651.547 823.686 528.509 1.780.258
Total Income - EUR - - - - 972.902 131.867 652.868 826.907 529.651 1.781.853
Total Expenses - EUR - - - - 544.351 130.965 437.027 371.465 271.976 319.570
Gross Profit/Loss - EUR - - - - 428.551 903 215.841 455.442 257.675 1.462.283
Net Profit/Loss - EUR - - - - 418.827 -412 209.325 447.204 230.596 1.239.851
Employees - - - - 2 1 8 9 9 7
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 238.7%, from 528.509 euro in the year 2023, to 1.780.258 euro in 2024. The Net Profit increased by 1.010.543 euro, from 230.596 euro in 2023, to 1.239.851 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 - Elc Costefect S.r.l. - CUI 41487451

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 15.018 28.510
Current Assets - - - - 442.554 110.804 251.139 581.411 539.208 1.680.136
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 30.759 4.832 208.093 486.094 527.522 1.642.634
Cash - - - - 411.795 105.972 43.047 95.318 11.686 37.502
Shareholders Funds - - - - 418.870 -370 208.963 447.253 342.924 1.239.899
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 23.684 111.174 42.176 134.158 211.302 468.747
Income in Advance - - - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.680.136 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.642.634 euro and cash availability of 37.502 euro.
The company's Equity was valued at 1.239.899 euro, while total Liabilities amounted to 468.747 euro. Equity increased by 898.892 euro, from 342.924 euro in 2023, to 1.239.899 in 2024.

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