Financial results - ELCA X SRL

Financial Summary - Elca X Srl
Unique identification code: 5234940
Registration number: J1994000936139
Nace: 4712
Sales - Ron
219.752
Net Profit - Ron
10.857
Employees
5
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Company Elca X Srl with Fiscal Code 5234940 recorded a turnover of 2024 of 219.752, with a net profit of 10.857 and having an average number of employees of 5. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elca X Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 175.068 190.572 200.957 207.374 194.639 103.839 153.624 202.275 210.952 219.752
Total Income - EUR 175.080 193.344 201.035 207.393 194.639 105.548 153.624 202.275 210.958 219.752
Total Expenses - EUR 158.241 166.960 176.082 184.272 175.052 100.319 131.681 167.589 187.112 203.714
Gross Profit/Loss - EUR 16.839 26.384 24.953 23.120 19.587 5.229 21.943 34.686 23.847 16.038
Net Profit/Loss - EUR 14.145 22.050 22.446 21.046 17.641 4.560 20.475 32.704 22.053 10.857
Employees 6 5 5 5 5 4 4 4 4 5
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 4.8%, from 210.952 euro in the year 2023, to 219.752 euro in 2024. The Net Profit decreased by -11.073 euro, from 22.053 euro in 2023, to 10.857 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELCA X SRL

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Elca X Srl

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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 - Elca X Srl - CUI 5234940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 969 15.335 10.685 6.178 1.831 0 0 906 15.843 10.633
Current Assets 71.303 76.232 80.591 78.783 78.487 59.201 77.426 80.200 83.596 78.100
Inventories 60.481 69.847 74.517 76.563 74.970 57.964 58.992 71.314 74.085 74.826
Receivables 1.393 2.121 2.596 23 0 72 608 587 871 439
Cash 9.429 4.264 3.478 2.197 3.516 1.166 17.825 8.299 8.640 2.834
Shareholders Funds 60.147 64.833 64.505 62.333 57.931 44.086 57.721 59.074 65.351 58.554
Social Capital 2.823 45 44 43 42 41 40 41 40 40
Debts 12.125 26.734 26.771 22.628 22.387 15.115 19.705 22.031 34.088 30.179
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 78.100 euro in 2024 which includes Inventories of 74.826 euro, Receivables of 439 euro and cash availability of 2.834 euro.
The company's Equity was valued at 58.554 euro, while total Liabilities amounted to 30.179 euro. Equity decreased by -6.432 euro, from 65.351 euro in 2023, to 58.554 in 2024.

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