Financial results - ELCO SERVICE SRL

Financial Summary - Elco Service Srl
Unique identification code: 14327216
Registration number: J2001001094225
Nace: 1812
Sales - Ron
306.534
Net Profit - Ron
8.588
Employees
10
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Company Elco Service Srl with Fiscal Code 14327216 recorded a turnover of 2024 of 306.534, with a net profit of 8.588 and having an average number of employees of 10. The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 198.806 211.172 217.056 404.406 273.810 170.664 268.056 272.422 283.728 306.534
Total Income - EUR 199.422 214.389 218.752 408.076 279.843 183.615 308.342 289.506 303.164 321.981
Total Expenses - EUR 170.760 189.080 183.247 347.648 264.436 181.206 235.803 285.826 294.236 310.300
Gross Profit/Loss - EUR 28.662 25.309 35.504 60.428 15.407 2.408 72.539 3.680 8.929 11.681
Net Profit/Loss - EUR 23.648 21.057 26.938 56.358 12.620 814 69.912 1.358 6.630 8.588
Employees 7 7 8 9 9 9 9 10 10 10
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 8.6%, from 283.728 euro in the year 2023, to 306.534 euro in 2024. The Net Profit increased by 1.995 euro, from 6.630 euro in 2023, to 8.588 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELCO SERVICE SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elco Service Srl - CUI 14327216

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 75.719 65.104 60.106 103.199 102.429 86.898 69.879 165.295 153.381 146.457
Current Assets 115.763 125.412 109.265 162.883 73.907 78.133 205.926 59.640 71.548 48.439
Inventories 37.669 37.428 40.289 77.263 39.754 41.862 41.237 40.956 49.438 41.736
Receivables 25.660 32.101 34.151 41.613 24.207 27.604 110.835 13.157 21.286 5.407
Cash 52.434 55.884 34.825 44.007 9.946 8.666 53.854 5.528 824 1.296
Shareholders Funds 84.737 83.523 77.266 121.335 81.384 76.303 133.032 84.311 82.045 64.369
Social Capital 182 180 177 174 171 167 164 164 164 163
Debts 107.506 107.740 92.815 131.832 95.952 89.604 154.107 67.563 82.660 82.687
Income in Advance 0 0 0 13.323 0 0 86.484 74.295 62.651 50.390
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 "1812 - 1812"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.439 euro in 2024 which includes Inventories of 41.736 euro, Receivables of 5.407 euro and cash availability of 1.296 euro.
The company's Equity was valued at 64.369 euro, while total Liabilities amounted to 82.687 euro. Equity decreased by -17.218 euro, from 82.045 euro in 2023, to 64.369 in 2024. The Debt Ratio was 41.9% in the year 2024.

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