Financial results - ELCOR SRL

Financial Summary - Elcor Srl
Unique identification code: 1861165
Registration number: J1991000992138
Nace: 6820
Sales - Ron
182.731
Net Profit - Ron
140.126
Employees
1
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Company Elcor Srl with Fiscal Code 1861165 recorded a turnover of 2024 of 182.731, with a net profit of 140.126 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elcor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 131.809 132.738 121.457 115.799 115.102 89.786 106.116 116.177 122.809 182.731
Total Income - EUR 155.712 155.723 145.451 139.334 138.005 109.522 124.801 153.514 188.231 267.478
Total Expenses - EUR 51.616 53.972 55.629 66.021 49.352 40.149 51.657 67.665 76.770 100.687
Gross Profit/Loss - EUR 104.097 101.750 89.822 73.313 88.653 69.372 73.143 85.849 111.461 166.791
Net Profit/Loss - EUR 87.811 86.106 88.368 71.572 87.273 68.355 72.144 84.563 109.579 140.126
Employees 3 2 2 1 1 2 2 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 increased by 49.6%, from 122.809 euro in the year 2023, to 182.731 euro in 2024. The Net Profit increased by 31.159 euro, from 109.579 euro in 2023, to 140.126 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELCOR SRL

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Elcor Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elcor Srl - CUI 1861165

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 420.571 413.037 404.806 379.888 369.586 359.741 352.292 350.551 362.393 350.598
Current Assets 53.255 49.812 44.265 15.365 11.419 19.362 50.943 68.510 42.299 90.117
Inventories 15.247 15.091 0 0 0 0 0 0 0 0
Receivables 24.315 26.840 27.817 11.997 5.600 14.646 7.135 33.647 4.038 597
Cash 13.694 7.881 16.448 3.368 5.819 4.716 43.808 34.863 38.261 89.520
Shareholders Funds 463.331 359.840 357.469 378.714 346.320 260.249 259.782 272.784 297.264 326.762
Social Capital 2.705 2.677 2.632 2.584 2.534 2.486 2.431 2.438 2.466 2.453
Debts 11.056 103.009 91.602 16.539 34.685 118.855 143.452 147.184 107.428 113.954
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.117 euro in 2024 which includes Inventories of 0 euro, Receivables of 597 euro and cash availability of 89.520 euro.
The company's Equity was valued at 326.762 euro, while total Liabilities amounted to 113.954 euro. Equity increased by 31.159 euro, from 297.264 euro in 2023, to 326.762 in 2024.

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