Financial results - ELCOMI AUTO SRL

Financial Summary - Elcomi Auto Srl
Unique identification code: 18102461
Registration number: J2005018601401
Nace: 4782
Sales - Ron
61.749
Net Profit - Ron
10.531
Employees
1
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Company Elcomi Auto Srl with Fiscal Code 18102461 recorded a turnover of 2024 of 61.749, with a net profit of 10.531 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elcomi Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.194 17.295 19.020 20.479 33.268 33.427 56.051 68.106 65.141 61.749
Total Income - EUR 21.194 17.295 19.020 20.479 33.268 33.427 56.051 68.106 75.250 76.402
Total Expenses - EUR 26.516 23.850 25.702 27.458 39.799 37.604 55.942 68.285 68.575 64.593
Gross Profit/Loss - EUR -5.322 -6.554 -6.682 -6.979 -6.532 -4.176 109 -179 6.675 11.810
Net Profit/Loss - EUR -5.958 -6.900 -6.872 -7.184 -6.865 -4.516 -411 -1.272 5.922 10.531
Employees 1 1 1 1 1 1 1 1 1 1
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 -4.7%, from 65.141 euro in the year 2023, to 61.749 euro in 2024. The Net Profit increased by 4.642 euro, from 5.922 euro in 2023, to 10.531 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elcomi Auto Srl - CUI 18102461

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.301 1.159 876 860 843 827 809 0 0 0
Current Assets 3.048 2.232 11.227 17.884 22.343 32.404 37.637 37.558 28.776 22.434
Inventories 1.657 644 7.901 11.826 17.238 26.124 28.235 22.305 23.121 18.957
Receivables 1.305 1.602 3.318 4.407 4.940 6.323 7.166 5.041 1.999 1.042
Cash 86 -14 8 1.652 165 -43 2.236 10.212 3.656 2.436
Shareholders Funds -57.803 -64.114 -69.901 -75.803 -79.851 -82.854 -81.428 -82.540 -76.314 -65.356
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 62.151 67.504 82.004 94.546 103.037 116.085 119.874 120.098 105.090 87.840
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 "4782 - 4782"
CAEN Financial Year 4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.434 euro in 2024 which includes Inventories of 18.957 euro, Receivables of 1.042 euro and cash availability of 2.436 euro.
The company's Equity was valued at -65.356 euro, while total Liabilities amounted to 87.840 euro. Equity increased by 10.531 euro, from -76.314 euro in 2023, to -65.356 in 2024.

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