Financial results - ELCO SRL

Financial Summary - Elco Srl
Unique identification code: 1640644
Registration number: J1992000038174
Nace: 1723
Sales - Ron
1.136.250
Net Profit - Ron
125.110
Employees
27
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Company Elco Srl with Fiscal Code 1640644 recorded a turnover of 2024 of 1.136.250, with a net profit of 125.110 and having an average number of employees of 27. The company operates in the field of Fabricarea articolelor de papetărie having the NACE code 1723.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 621.793 778.791 730.954 829.730 811.362 904.106 815.328 982.795 988.929 1.136.250
Total Income - EUR 633.629 792.474 742.556 842.130 841.470 943.901 844.944 1.007.478 1.014.709 1.163.027
Total Expenses - EUR 626.197 725.963 689.759 734.856 757.036 759.566 778.400 849.517 956.495 1.015.381
Gross Profit/Loss - EUR 7.432 66.510 52.797 107.274 84.435 184.336 66.544 157.961 58.214 147.646
Net Profit/Loss - EUR 5.334 55.569 40.652 99.076 77.231 177.215 59.927 149.138 48.677 125.110
Employees 28 32 34 30 27 24 26 26 27 27
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 15.5%, from 988.929 euro in the year 2023, to 1.136.250 euro in 2024. The Net Profit increased by 76.705 euro, from 48.677 euro in 2023, to 125.110 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Elco Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elco Srl - CUI 1640644

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 604.803 532.459 480.779 439.359 380.383 356.907 381.535 332.449 298.107 410.506
Current Assets 183.227 183.171 198.346 291.477 289.094 380.091 315.650 357.208 339.751 291.687
Inventories 16.481 22.239 22.346 34.285 30.664 64.773 54.216 79.559 36.742 40.031
Receivables 117.951 82.490 90.513 109.695 128.150 130.164 115.942 140.134 128.478 110.798
Cash 48.796 78.443 85.487 147.496 130.280 185.154 145.492 137.514 174.531 140.859
Shareholders Funds 256.670 264.980 301.148 394.697 426.284 527.990 450.449 507.066 510.257 564.775
Social Capital 56.551 55.974 55.027 54.017 52.971 51.967 50.815 50.972 50.818 50.534
Debts 506.061 450.650 344.630 308.172 121.478 110.145 170.158 124.308 89.940 120.297
Income in Advance 27.159 38.862 33.348 27.968 121.716 98.862 76.578 58.283 37.661 17.120
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 "1723 - 1723"
CAEN Financial Year 1723
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 291.687 euro in 2024 which includes Inventories of 40.031 euro, Receivables of 110.798 euro and cash availability of 140.859 euro.
The company's Equity was valued at 564.775 euro, while total Liabilities amounted to 120.297 euro. Equity increased by 57.370 euro, from 510.257 euro in 2023, to 564.775 in 2024. The Debt Ratio was 17.1% in the year 2024.

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