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Financial results - ELCOS GRUP SRL

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Financial Summary - Elcos Grup Srl
Unique identification code: 24692944
Registration number: J2008000705365
Nace: 4100
Sales - Ron
4.902.411
Net Profit - Ron
1.555.011
Employees
69
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Company Elcos Grup Srl with Fiscal Code 24692944 recorded a turnover of 2025 of 4.902.411, with a net profit of 1.555.011 and having an average number of employees of 69. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elcos Grup Srl

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sales - EUR 512.412 622.967 608.143 866.212 950.603 1.439.244 1.931.245 2.185.842 3.110.453 4.902.411
Total Income - EUR 518.970 654.397 618.303 952.895 1.017.745 1.502.797 2.013.417 2.244.487 3.186.376 5.369.486
Total Expenses - EUR 500.146 645.447 565.126 797.118 967.462 1.438.715 1.567.686 1.986.406 2.930.487 3.554.819
Gross Profit/Loss - EUR 18.824 8.950 53.176 155.777 50.284 64.082 445.731 258.081 255.890 1.814.667
Net Profit/Loss - EUR 12.403 3.400 44.093 130.865 41.574 49.367 381.627 223.224 219.885 1.555.011
Employees 22 19 22 33 44 50 57 58 66 69
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 59.7%, from 3.110.453 euro in the year 2024, to 4.902.411 euro in 2025. The Net Profit increased by 1.338.057 euro, from 219.885 euro in 2024, to 1.555.011 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elcos Grup Srl - CUI 24692944

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Fixed Assets 142.138 102.314 141.579 178.463 282.890 410.790 695.025 802.221 1.135.658 1.163.309
Current Assets 187.101 140.792 81.242 315.009 189.021 179.774 548.901 450.034 364.625 2.556.669
Inventories 83.269 5.096 0 0 29.964 26.354 155.762 136.521 25.073 366.424
Receivables 27.669 130.996 26.048 284.639 44.160 163.881 85.614 297.546 160.433 1.327.272
Cash 76.162 4.700 55.194 30.370 114.897 -10.461 307.526 15.966 179.119 109.583
Shareholders Funds 206.417 55.016 104.004 232.855 270.015 313.395 493.216 714.944 249.023 1.583.761
Social Capital 89 88 9.670 9.483 9.303 9.097 9.125 9.097 9.046 8.926
Debts 123.893 188.507 119.051 260.856 202.137 277.410 750.953 504.651 1.223.133 2.112.767
Income in Advance 0 0 0 0 0 0 0 32.904 28.370 23.696
Exchange rate - RON 5.0415 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908
Main CAEN "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.556.669 euro in 2025 which includes Inventories of 366.424 euro, Receivables of 1.327.272 euro and cash availability of 109.583 euro.
The company's Equity was valued at 1.583.761 euro, while total Liabilities amounted to 2.112.767 euro. Equity increased by 1.338.057 euro, from 249.023 euro in 2024, to 1.583.761 in 2025. The Debt Ratio was 56.8% in the year 2025.
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