Financial results - ELCRIS-COM SRL

Financial Summary - Elcris-Com Srl
Unique identification code: 11391923
Registration number: J1999000007289
Nace: 4711
Sales - Ron
466.029
Net Profit - Ron
22.105
Employees
4
Open Account
Company Elcris-Com Srl with Fiscal Code 11391923 recorded a turnover of 2024 of 466.029, with a net profit of 22.105 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elcris-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 286.178 349.270 430.388 426.917 435.153 480.443 408.993 385.231 402.929 466.029
Total Income - EUR 294.910 359.997 432.040 428.342 471.684 482.129 409.126 385.231 402.929 467.167
Total Expenses - EUR 299.674 359.061 429.043 413.551 447.489 473.024 398.111 360.962 385.471 441.215
Gross Profit/Loss - EUR -4.763 935 2.997 14.791 24.195 9.105 11.015 24.269 17.458 25.952
Net Profit/Loss - EUR -4.763 750 2.970 10.508 20.155 7.565 8.943 20.318 14.738 22.105
Employees 7 6 5 5 5 5 0 4 4 4
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 16.3%, from 402.929 euro in the year 2023, to 466.029 euro in 2024. The Net Profit increased by 7.449 euro, from 14.738 euro in 2023, to 22.105 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elcris-Com Srl - CUI 11391923

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.159 13.951 19.746 18.768 18.445 17.377 17.115 16.139 16.111 15.023
Current Assets 179.302 177.940 125.530 110.903 108.056 110.744 119.435 112.093 109.208 131.206
Inventories 172.279 168.992 123.552 108.158 78.796 27.766 17.391 67.448 95.580 120.406
Receivables 5.783 6.266 273 1.458 5.386 1.285 15.072 8.035 6.246 7.053
Cash 1.240 2.682 1.705 1.287 23.875 81.693 86.972 36.609 7.383 3.747
Shareholders Funds 60.991 53.420 52.696 61.356 89.805 92.753 99.640 79.711 78.034 95.681
Social Capital 47 47 46 45 9.527 9.347 9.139 9.168 9.140 9.089
Debts 140.470 138.471 92.580 68.315 36.696 35.368 36.910 48.522 47.286 50.548
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 "4711 - 4711"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 131.206 euro in 2024 which includes Inventories of 120.406 euro, Receivables of 7.053 euro and cash availability of 3.747 euro.
The company's Equity was valued at 95.681 euro, while total Liabilities amounted to 50.548 euro. Equity increased by 18.084 euro, from 78.034 euro in 2023, to 95.681 in 2024.

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