Company Elcompet Srl with Fiscal Code 15079470
recorded a turnover of 2024 of
5.375.265,
with a net profit of
389.940
and having an average number of employees of
71.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elcompet Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.676.044
2.170.149
2.936.043
3.083.590
5.052.028
2.857.473
5.326.925
3.226.155
4.260.297
5.375.265
Total Income - EUR
1.684.168
2.178.684
2.964.428
3.143.671
5.096.655
2.863.415
5.387.380
3.330.105
4.531.057
5.334.727
Total Expenses - EUR
1.613.089
2.018.483
2.599.639
2.718.736
4.226.731
2.689.140
5.100.324
2.995.237
4.415.283
4.856.456
Gross Profit/Loss - EUR
71.079
160.201
364.789
424.935
869.924
174.274
287.056
334.868
115.774
478.271
Net Profit/Loss - EUR
57.532
132.362
301.395
352.395
731.735
146.741
232.256
276.205
96.859
389.940
Employees
76
94
100
107
114
83
93
80
80
71
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 26.9%, from 4.260.297 euro in the year 2023, to 5.375.265 euro in 2024.
The Net Profit increased by 293.623 euro, from 96.859 euro in 2023, to 389.940 in the last year.
Check the financial reports for the company - Elcompet Srl
Financial Rating - ELCOMPET SRL
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Financial Rating
Payment Limits - Elcompet Srl
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Prob. of insolvency - Elcompet Srl
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Financial Reports - Elcompet Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.796.265 euro in 2024 which includes Inventories of
71.829 euro, Receivables of
2.101.323 euro and cash availability of
623.113 euro.
The company's Equity was valued at
436.061 euro, while total Liabilities amounted to
3.056.110 euro.
Equity decreased by -10.837 euro, from 449.409 euro in 2023, to 436.061 in 2024.
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