Financial results - ELDI COMSERV SRL

Financial Summary - Eldi Comserv Srl
Unique identification code: 13986057
Registration number: J40/6043/2001
Nace: 4719
Sales - Ron
396.808
Net Profit - Ron
13.509
Employees
3
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Company Eldi Comserv Srl with Fiscal Code 13986057 recorded a turnover of 2024 of 396.808, with a net profit of 13.509 and having an average number of employees of 3. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eldi Comserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 113.989 176.106 184.450 191.865 218.749 238.011 227.156 273.142 334.921 396.808
Total Income - EUR 114.202 176.362 185.080 192.787 219.062 238.024 227.277 274.941 334.926 400.487
Total Expenses - EUR 115.928 178.775 175.082 188.129 202.159 215.655 213.393 268.410 329.707 381.789
Gross Profit/Loss - EUR -1.726 -2.414 9.998 4.658 16.903 22.369 13.885 6.531 5.219 18.699
Net Profit/Loss - EUR -1.726 -2.414 8.302 2.760 14.712 20.347 11.599 3.781 1.843 13.509
Employees 5 5 4 4 3 3 3 3 3 3
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 19.1%, from 334.921 euro in the year 2023, to 396.808 euro in 2024. The Net Profit increased by 11.676 euro, from 1.843 euro in 2023, to 13.509 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eldi Comserv Srl - CUI 13986057

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 698 570 1.067 958 852 749 17.377 14.270 10.796 7.408
Current Assets 34.926 17.194 17.828 22.898 22.031 22.444 27.463 31.234 39.918 41.875
Inventories 31.973 13.339 13.300 14.628 15.429 14.545 19.614 20.721 28.564 29.344
Receivables 2.125 1.706 3.104 5.555 4.238 6.406 5.791 8.185 6.725 7.653
Cash 828 2.150 1.423 2.715 2.364 1.493 2.059 2.327 4.628 4.879
Shareholders Funds -77.749 -79.369 -69.725 -65.685 -49.700 -28.411 -16.182 -12.450 -10.570 2.998
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 113.501 97.186 88.620 89.561 72.731 51.645 59.776 58.267 61.616 46.618
Income in Advance 0 0 0 0 0 0 1.516 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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.875 euro in 2024 which includes Inventories of 29.344 euro, Receivables of 7.653 euro and cash availability of 4.879 euro.
The company's Equity was valued at 2.998 euro, while total Liabilities amounted to 46.618 euro. Equity increased by 13.509 euro, from -10.570 euro in 2023, to 2.998 in 2024.

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