Financial results - ELCOPREST CONSTRUCT SRL

Financial Summary - Elcoprest Construct Srl
Unique identification code: 22248504
Registration number: J38/758/2007
Nace: 4321
Sales - Ron
4.221.750
Net Profit - Ron
1.219.607
Employees
46
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Company Elcoprest Construct Srl with Fiscal Code 22248504 recorded a turnover of 2024 of 4.221.750, with a net profit of 1.219.607 and having an average number of employees of 46. 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 - Elcoprest Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.160.777 1.179.529 969.076 1.757.388 2.034.296 1.469.451 1.616.108 1.237.838 1.785.817 4.221.750
Total Income - EUR 1.282.045 1.253.117 1.188.384 1.778.196 2.057.762 1.577.431 1.753.395 1.251.142 1.799.733 4.228.020
Total Expenses - EUR 1.103.916 1.078.398 889.760 1.493.972 1.724.283 1.017.223 1.317.598 1.055.482 1.169.505 2.787.672
Gross Profit/Loss - EUR 178.128 174.718 298.623 284.224 333.480 560.208 435.797 195.660 630.228 1.440.348
Net Profit/Loss - EUR 145.144 142.174 245.245 232.086 279.417 474.353 365.001 160.508 524.735 1.219.607
Employees 60 63 38 48 49 48 48 45 39 46
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 137.7%, from 1.785.817 euro in the year 2023, to 4.221.750 euro in 2024. The Net Profit increased by 697.805 euro, from 524.735 euro in 2023, to 1.219.607 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elcoprest Construct Srl - CUI 22248504

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 645.616 619.084 610.408 605.451 565.165 628.077 668.991 651.308 631.320 606.456
Current Assets 974.306 393.699 465.239 790.439 541.988 463.707 660.943 622.478 756.669 1.310.060
Inventories 9.972 20.624 9.845 23.707 21.461 16.875 16.363 9.716 9.297 20.339
Receivables 407.031 293.867 400.036 633.009 155.904 394.781 516.258 579.393 653.545 913.965
Cash 557.303 79.208 55.357 133.723 364.622 52.051 128.322 33.368 93.826 375.756
Shareholders Funds 1.175.824 841.478 858.730 942.900 729.453 951.657 949.866 884.696 923.314 1.219.675
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 453.964 171.305 216.917 452.990 377.700 140.126 382.358 391.388 466.965 699.118
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 1.310.060 euro in 2024 which includes Inventories of 20.339 euro, Receivables of 913.965 euro and cash availability of 375.756 euro.
The company's Equity was valued at 1.219.675 euro, while total Liabilities amounted to 699.118 euro. Equity increased by 301.521 euro, from 923.314 euro in 2023, to 1.219.675 in 2024.

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