Financial results - ELCOR INSTAL SRL

Financial Summary - Elcor Instal Srl
Unique identification code: 13653478
Registration number: J40/607/2001
Nace: 4321
Sales - Ron
18.780
Net Profit - Ron
3.238
Employees
1
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Company Elcor Instal Srl with Fiscal Code 13653478 recorded a turnover of 2024 of 18.780, with a net profit of 3.238 and having an average number of employees of 1. 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 - Elcor Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.302 21.410 27.224 15.082 22.682 21.305 33.554 32.348 22.327 18.780
Total Income - EUR 57.086 37.840 27.404 26.828 102.541 21.422 33.666 42.106 22.393 25.054
Total Expenses - EUR 56.475 37.011 36.112 45.814 53.805 39.987 45.562 40.628 34.251 21.816
Gross Profit/Loss - EUR 611 829 -8.708 -18.986 48.736 -18.565 -11.896 1.479 -11.857 3.238
Net Profit/Loss - EUR 611 613 -8.982 -19.254 47.710 -18.772 -12.226 888 -12.036 3.238
Employees 2 2 2 1 3 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 decreased by -15.4%, from 22.327 euro in the year 2023, to 18.780 euro in 2024. The Net Profit increased by 3.238 euro, from 0 euro in 2023, to 3.238 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELCOR INSTAL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elcor Instal Srl - CUI 13653478

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 70 92 0 0 36 14.690 21.707 50.984 52.182 49.759
Current Assets 57.364 80.303 87.854 68.453 59.610 83.471 84.666 41.358 42.831 15.094
Inventories 30.188 55.521 54.582 40.400 39.617 38.866 39.826 0 0 315
Receivables 20.252 16.121 24.955 11.056 9.160 36.469 32.575 32.661 32.056 3.600
Cash 6.924 8.661 8.317 16.997 10.833 8.135 12.265 8.697 10.775 11.180
Shareholders Funds 34.106 34.372 24.808 5.099 52.710 32.939 19.983 937 -11.102 -7.802
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 23.329 46.023 63.046 62.280 6.935 69.565 86.389 91.405 106.114 72.655
Income in Advance 0 0 0 1.074 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 15.094 euro in 2024 which includes Inventories of 315 euro, Receivables of 3.600 euro and cash availability of 11.180 euro.
The company's Equity was valued at -7.802 euro, while total Liabilities amounted to 72.655 euro. Equity increased by 3.238 euro, from -11.102 euro in 2023, to -7.802 in 2024.

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