Financial results - ELCONET SRL

Financial Summary - Elconet Srl
Unique identification code: 17733596
Registration number: J2005002430123
Nace: 4321
Sales - Ron
10.950.110
Net Profit - Ron
575.973
Employees
19
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Company Elconet Srl with Fiscal Code 17733596 recorded a turnover of 2024 of 10.950.110, with a net profit of 575.973 and having an average number of employees of 19. 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 - Elconet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.799.978 5.612.190 5.050.133 4.513.716 5.198.698 4.720.938 5.197.105 14.272.157 14.347.084 10.950.110
Total Income - EUR 5.865.808 5.711.264 5.121.441 4.538.017 5.249.486 4.814.913 5.284.770 14.736.034 14.689.648 11.431.900
Total Expenses - EUR 5.449.946 5.346.421 4.831.173 4.416.564 5.108.898 4.603.989 4.982.688 13.119.881 13.784.213 10.777.533
Gross Profit/Loss - EUR 415.862 364.843 290.268 121.453 140.588 210.925 302.082 1.616.152 905.435 654.367
Net Profit/Loss - EUR 353.453 312.199 235.804 102.910 119.223 178.837 260.953 1.392.982 796.842 575.973
Employees 11 14 13 15 17 12 12 12 12 19
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 -23.2%, from 14.347.084 euro in the year 2023, to 10.950.110 euro in 2024. The Net Profit decreased by -216.416 euro, from 796.842 euro in 2023, to 575.973 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elconet Srl - CUI 17733596

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 159.083 338.994 1.142.596 1.213.626 1.314.101 1.284.838 1.271.420 1.252.575 1.250.011 1.062.464
Current Assets 2.210.991 2.546.342 2.252.464 2.577.834 2.578.055 1.740.638 2.210.700 5.392.860 5.564.161 5.049.738
Inventories 555.376 475.837 338.589 592.661 540.483 374.399 460.820 1.299.756 1.968.491 1.443.110
Receivables 1.561.097 1.952.882 1.789.880 1.834.628 1.956.727 1.239.932 1.620.702 3.850.739 3.375.104 3.418.726
Cash 94.518 117.624 123.996 150.545 80.845 126.308 129.179 242.365 220.566 187.901
Shareholders Funds 1.080.276 291.898 522.762 616.078 723.370 888.494 1.129.744 1.885.879 2.677.003 3.238.015
Social Capital 202 200 197 193 190 186 182 183 182 181
Debts 1.290.924 2.593.791 2.872.992 3.176.119 3.171.444 2.139.187 2.354.886 4.761.176 4.140.467 2.874.669
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 5.049.738 euro in 2024 which includes Inventories of 1.443.110 euro, Receivables of 3.418.726 euro and cash availability of 187.901 euro.
The company's Equity was valued at 3.238.015 euro, while total Liabilities amounted to 2.874.669 euro. Equity increased by 575.973 euro, from 2.677.003 euro in 2023, to 3.238.015 in 2024.

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