Company Elcos Service Srl with Fiscal Code 10185240
recorded a turnover of 2024 of
1.336.434,
with a net profit of
681.423
and having an average number of employees of
28.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elcos Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
150.122
336.313
252.693
628.789
953.739
793.534
1.066.056
1.033.890
1.609.562
1.336.434
Total Income - EUR
150.430
435.258
254.162
628.852
953.919
793.814
1.067.568
1.034.220
1.609.825
1.353.366
Total Expenses - EUR
141.924
289.999
168.872
320.648
364.375
389.571
415.600
509.810
644.894
542.169
Gross Profit/Loss - EUR
8.506
145.259
85.290
308.205
589.544
404.243
651.968
524.410
964.931
811.197
Net Profit/Loss - EUR
7.080
122.005
82.814
301.912
580.005
396.365
641.290
442.169
822.702
681.423
Employees
25
26
27
28
9
30
29
28
27
28
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 -16.5%, from 1.609.562 euro in the year 2023, to 1.336.434 euro in 2024.
The Net Profit decreased by -136.681 euro, from 822.702 euro in 2023, to 681.423 in the last year.
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Financial Reports - Elcos Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elcos Service Srl - CUI 10185240
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
493
152
24.635
20.542
34.874
219.410
205.076
214.610
221.623
223.635
Current Assets
139.188
188.820
205.906
402.221
748.601
911.309
984.466
979.421
1.325.539
1.096.152
Inventories
81.537
69
6.148
22.577
8.338
84.004
82.149
37.834
8.217
35.377
Receivables
28.603
38.382
142.772
22.642
63.873
135.338
387.850
166.800
336.948
190.414
Cash
29.048
150.369
56.986
357.002
676.390
691.967
514.467
774.787
980.374
870.361
Shareholders Funds
-33.462
88.884
170.194
361.536
599.561
508.169
750.614
460.987
1.196.338
696.155
Social Capital
580
575
565
554
2.107
2.067
2.022
2.028
2.022
2.010
Debts
174.798
100.192
50.455
90.756
187.957
633.645
442.805
738.263
358.777
654.165
Income in Advance
0
0
11.699
0
0
0
0
456
455
453
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.096.152 euro in 2024 which includes Inventories of
35.377 euro, Receivables of
190.414 euro and cash availability of
870.361 euro.
The company's Equity was valued at
696.155 euro, while total Liabilities amounted to
654.165 euro.
Equity decreased by -493.498 euro, from 1.196.338 euro in 2023, to 696.155 in 2024.
The Debt Ratio was 48.4% in the year 2024.
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