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Financial results - ELCO MECANIZARE - TRANSPORT SRL

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Financial Summary - Elco Mecanizare - Transport Srl
Unique identification code: 27192277
Registration number: J40/6885/2010
Nace: 4120
Sales - Ron
599.176
Net Profit - Ron
-382.217
Employees
44
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Company Elco Mecanizare - Transport Srl with Fiscal Code 27192277 recorded a turnover of 2024 of 599.176, with a net profit of -382.217 and having an average number of employees of 44. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 24.924 466.331 652.987 893.948 2.743.070 2.318.075 2.625.541 1.034.111 599.176
Total Income - EUR 0 24.924 467.881 653.253 1.229.869 2.744.776 2.318.309 2.626.976 1.036.756 639.451
Total Expenses - EUR 3.992 802 405.758 531.498 754.356 2.690.719 2.399.899 2.517.889 1.286.065 1.021.667
Gross Profit/Loss - EUR -3.992 24.122 62.123 121.755 475.513 54.057 -81.590 109.086 -249.309 -382.217
Net Profit/Loss - EUR -3.992 23.374 52.447 115.223 463.201 48.288 -81.590 97.405 -249.309 -382.217
Employees 1 0 7 42 42 53 66 64 48 44
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 -41.7%, from 1.034.111 euro in the year 2023, to 599.176 euro in 2024.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elco Mecanizare - Transport Srl - CUI 27192277

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 152.328 152.423 86.950 44.590 41.685 201.208 298.769 346.501 260.856 148.958
Current Assets 534.907 553.281 598.251 892.088 1.033.047 1.440.607 1.430.041 1.519.191 1.638.201 948.522
Inventories 99.941 98.922 2.532 298 36.997 220.486 285.180 422.030 427.993 269.164
Receivables 434.956 445.698 542.613 520.950 810.663 1.030.884 962.609 1.057.963 1.206.006 679.240
Cash 9 8.661 53.106 370.840 185.387 189.237 182.252 39.198 4.201 119
Shareholders Funds -212.548 -187.006 -131.394 -13.760 463.453 289.763 166.282 163.248 -86.108 -793.295
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 718.544 892.711 639.435 776.528 611.279 1.352.053 1.562.527 1.702.443 1.985.164 1.890.775
Income in Advance 181.240 179.392 177.161 173.910 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 948.522 euro in 2024 which includes Inventories of 269.164 euro, Receivables of 679.240 euro and cash availability of 119 euro.
The company's Equity was valued at -793.295 euro, while total Liabilities amounted to 1.890.775 euro. Equity decreased by -707.668 euro, from -86.108 euro in 2023, to -793.295 in 2024.
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