Financial results - ELECOM DISTRIBUTION SRL

Financial Summary - Elecom Distribution Srl
Unique identification code: 21471280
Registration number: J2007006443404
Nace: 4643
Sales - Ron
3.317.621
Net Profit - Ron
82.511
Employees
10
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Company Elecom Distribution Srl with Fiscal Code 21471280 recorded a turnover of 2024 of 3.317.621, with a net profit of 82.511 and having an average number of employees of 10. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elecom Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.191.374 1.115.271 1.232.915 1.467.887 1.534.755 1.494.716 1.840.383 2.767.706 3.458.149 3.317.621
Total Income - EUR 1.193.192 1.115.610 1.234.220 1.472.795 1.536.524 1.501.057 1.842.345 2.773.735 3.466.568 3.327.068
Total Expenses - EUR 1.189.443 1.079.246 1.189.534 1.416.411 1.456.939 1.435.944 1.762.711 2.685.880 3.322.594 3.229.954
Gross Profit/Loss - EUR 3.750 36.364 44.686 56.384 79.585 65.114 79.634 87.854 143.974 97.114
Net Profit/Loss - EUR 3.750 30.527 28.368 47.617 66.820 55.419 66.372 73.682 120.608 82.511
Employees 10 9 9 8 7 8 9 10 10 10
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 -3.5%, from 3.458.149 euro in the year 2023, to 3.317.621 euro in 2024. The Net Profit decreased by -37.423 euro, from 120.608 euro in 2023, to 82.511 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elecom Distribution Srl - CUI 21471280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.908 7.444 6.583 27.025 28.415 28.959 35.355 98.221 100.217 101.966
Current Assets 685.333 707.117 781.870 857.378 855.367 846.973 1.012.511 1.437.332 1.563.735 1.566.319
Inventories 167.291 170.368 148.312 168.770 188.458 168.843 218.075 361.693 353.655 344.569
Receivables 407.368 378.726 450.147 570.279 550.584 535.244 641.436 993.103 1.085.630 1.217.679
Cash 110.674 158.024 183.410 118.329 116.325 142.886 153.001 82.536 124.449 4.071
Shareholders Funds 17.354 47.704 66.509 112.905 169.110 210.572 170.189 135.667 175.644 194.652
Social Capital 45 45 44 43 42 41 40 41 8.087 8.041
Debts 680.861 669.244 725.719 772.325 718.162 666.765 879.039 1.399.350 1.490.350 1.484.859
Income in Advance 0 0 0 0 0 0 0 3.549 2.689 1.829
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 "4643 - 4643"
CAEN Financial Year 4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.566.319 euro in 2024 which includes Inventories of 344.569 euro, Receivables of 1.217.679 euro and cash availability of 4.071 euro.
The company's Equity was valued at 194.652 euro, while total Liabilities amounted to 1.484.859 euro. Equity increased by 19.990 euro, from 175.644 euro in 2023, to 194.652 in 2024. The Debt Ratio was 88.3% in the year 2024.

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