Financial results - ELCOM INTERNATIONAL SRL

Financial Summary - Elcom International Srl
Unique identification code: 5124328
Registration number: J06/1076/1993
Nace: 6209
Sales - Ron
1.104.860
Net Profit - Ron
67.175
Employees
14
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Company Elcom International Srl with Fiscal Code 5124328 recorded a turnover of 2024 of 1.104.860, with a net profit of 67.175 and having an average number of employees of 14. The company operates in the field of Alte activitati de servicii privind tehnologia informatiei having the NACE code 6209.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elcom International Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.338.533 806.587 525.843 657.399 780.226 786.444 735.754 749.961 966.799 1.104.860
Total Income - EUR 1.341.557 836.602 528.731 669.107 779.343 807.722 746.913 991.421 971.965 1.146.255
Total Expenses - EUR 1.174.335 763.229 571.419 660.057 740.780 714.056 600.233 668.269 780.036 1.068.907
Gross Profit/Loss - EUR 167.222 73.374 -42.688 9.050 38.563 93.666 146.680 323.151 191.929 77.349
Net Profit/Loss - EUR 139.417 61.736 -50.438 2.446 30.693 86.634 141.183 311.992 165.433 67.175
Employees 17 18 0 15 12 13 12 12 13 14
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 14.9%, from 966.799 euro in the year 2023, to 1.104.860 euro in 2024. The Net Profit decreased by -97.333 euro, from 165.433 euro in 2023, to 67.175 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elcom International Srl - CUI 5124328

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 304.059 300.131 287.556 272.346 260.932 261.141 261.023 230.938 226.265 243.438
Current Assets 921.375 685.647 386.099 455.982 569.698 474.777 481.800 819.784 682.883 518.980
Inventories 315.781 240.261 120.953 56.616 88.204 93.208 105.307 189.296 112.172 165.267
Receivables 217.763 196.434 126.886 183.668 144.905 128.813 127.317 123.936 331.762 124.198
Cash 387.831 248.951 138.260 215.698 336.589 252.757 249.176 506.552 238.948 229.516
Shareholders Funds 697.784 563.170 408.951 368.770 356.893 395.001 444.139 547.972 603.742 515.867
Social Capital 11.294 11.178 10.989 10.788 10.579 10.378 10.148 10.179 10.149 10.092
Debts 527.650 422.608 264.703 359.557 473.738 340.916 281.959 375.166 305.405 246.551
Income in Advance 0 0 0 0 0 0 16.726 127.584 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 "6209 - 6209"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 518.980 euro in 2024 which includes Inventories of 165.267 euro, Receivables of 124.198 euro and cash availability of 229.516 euro.
The company's Equity was valued at 515.867 euro, while total Liabilities amounted to 246.551 euro. Equity decreased by -84.501 euro, from 603.742 euro in 2023, to 515.867 in 2024.

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