Financial results - ELDA MEC SRL

Financial Summary - Elda Mec Srl
Unique identification code: 9092644
Registration number: J13/2719/1996
Nace: 1051
Sales - Ron
894.347
Net Profit - Ron
166.514
Employees
14
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Company Elda Mec Srl with Fiscal Code 9092644 recorded a turnover of 2024 of 894.347, with a net profit of 166.514 and having an average number of employees of 14. The company operates in the field of Fabricarea produselor lactate şi a brânzeturilor having the NACE code 1051.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elda Mec Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 592.981 644.348 710.977 749.159 720.611 728.318 823.041 978.113 1.183.882 894.347
Total Income - EUR 618.700 644.871 684.805 678.668 667.424 661.344 703.200 899.429 1.181.152 866.427
Total Expenses - EUR 544.536 512.160 524.826 530.618 545.323 523.395 594.537 730.998 761.981 668.129
Gross Profit/Loss - EUR 74.165 132.711 159.979 148.050 122.101 137.949 108.663 168.430 419.172 198.298
Net Profit/Loss - EUR 63.717 113.824 136.971 140.554 115.599 132.180 101.514 159.869 372.819 166.514
Employees 15 15 15 16 16 16 16 15 15 14
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 -24.0%, from 1.183.882 euro in the year 2023, to 894.347 euro in 2024. The Net Profit decreased by -204.221 euro, from 372.819 euro in 2023, to 166.514 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Elda Mec Srl - CUI 9092644

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 236.392 206.640 179.505 166.832 152.373 145.324 143.511 118.701 125.301 95.608
Current Assets 211.523 225.119 186.095 231.635 204.269 216.269 214.469 523.183 752.953 455.341
Inventories 32.994 31.585 34.174 19.792 47.115 57.960 32.132 97.422 61.402 93.435
Receivables 88.601 119.135 108.199 98.097 102.713 86.980 76.938 238.452 434.909 257.111
Cash 89.928 74.399 43.722 113.746 54.441 71.329 105.399 187.309 256.643 104.795
Shareholders Funds 206.646 202.444 219.492 229.106 202.435 217.370 184.815 243.429 484.771 277.841
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 178.092 229.477 132.887 170.231 154.843 144.718 174.862 296.564 395.893 275.085
Income in Advance 63.416 35.318 14.314 440 584 677 531 104.013 179 501
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 "1051 - 1051"
CAEN Financial Year 1051
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 455.341 euro in 2024 which includes Inventories of 93.435 euro, Receivables of 257.111 euro and cash availability of 104.795 euro.
The company's Equity was valued at 277.841 euro, while total Liabilities amounted to 275.085 euro. Equity decreased by -204.221 euro, from 484.771 euro in 2023, to 277.841 in 2024. The Debt Ratio was 49.7% in the year 2024.

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