Financial results - ELCOMSERV S.R.L.

Financial Summary - Elcomserv S.r.l.
Unique identification code: 15543129
Registration number: J52/241/2003
Nace: 4321
Sales - Ron
31.535
Net Profit - Ron
539
Employees
Open Account
Company Elcomserv S.r.l. with Fiscal Code 15543129 recorded a turnover of 2024 of 31.535, with a net profit of 539 and having an average number of employees of - . 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 - Elcomserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.533 20.758 24.260 25.334 33.389 40.134 33.201 32.208 32.879 31.535
Total Income - EUR 17.539 20.761 24.263 25.335 33.391 40.216 33.237 32.222 32.880 41.368
Total Expenses - EUR 37.880 36.373 38.703 48.890 49.935 43.960 57.462 52.512 51.851 40.728
Gross Profit/Loss - EUR -20.341 -15.612 -14.439 -23.555 -16.544 -3.744 -24.224 -20.291 -18.971 640
Net Profit/Loss - EUR -20.867 -16.235 -15.167 -24.315 -17.546 -4.950 -24.658 -21.100 -18.971 539
Employees 0 0 0 0 0 0 1 0 0 0
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 -3.5%, from 32.879 euro in the year 2023, to 31.535 euro in 2024. The Net Profit increased by 539 euro, from 0 euro in 2023, to 539 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Elcomserv S.r.l. - CUI 15543129

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.973 17.738 7.655 3.033 2.783 2.543 2.304 2.128 1.938 0
Current Assets 7.163 1.280 4.994 4.206 1.627 5.458 9.008 170 3.572 2.409
Inventories 0 0 0 2.159 0 0 0 0 0 0
Receivables 4.653 0 0 0 0 0 0 0 0 126
Cash 2.510 1.280 4.994 2.046 1.627 5.458 9.008 170 3.572 2.283
Shareholders Funds -149.274 -16.225 -31.118 -54.862 -17.504 -22.122 -46.290 -67.533 -72.527 -71.583
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 184.411 35.242 43.767 62.100 21.914 30.124 57.602 69.831 78.038 73.992
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.409 euro in 2024 which includes Inventories of 0 euro, Receivables of 126 euro and cash availability of 2.283 euro.
The company's Equity was valued at -71.583 euro, while total Liabilities amounted to 73.992 euro. Equity increased by 539 euro, from -72.527 euro in 2023, to -71.583 in 2024.

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