Financial results - ELECON PLUS SRL

Financial Summary - Elecon Plus Srl
Unique identification code: 9851191
Registration number: J02/491/1997
Nace: 4321
Sales - Ron
2.102.102
Net Profit - Ron
167.025
Employees
22
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Company Elecon Plus Srl with Fiscal Code 9851191 recorded a turnover of 2024 of 2.102.102, with a net profit of 167.025 and having an average number of employees of 22. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elecon Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.564.284 1.161.503 1.075.310 2.928.173 1.175.332 2.012.837 3.482.584 2.521.396 2.653.838 2.102.102
Total Income - EUR 1.580.147 1.281.178 1.054.524 2.977.920 1.175.958 1.959.994 3.476.147 2.601.429 3.391.458 2.142.681
Total Expenses - EUR 1.401.515 1.201.615 961.210 2.481.873 1.052.075 1.518.516 3.057.751 2.289.314 2.777.417 1.914.749
Gross Profit/Loss - EUR 178.632 79.564 93.314 496.047 123.883 441.478 418.396 312.116 614.041 227.932
Net Profit/Loss - EUR 140.717 59.425 53.150 407.412 95.886 351.541 351.379 263.665 519.735 167.025
Employees 25 25 18 18 19 20 29 25 25 22
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 -20.3%, from 2.653.838 euro in the year 2023, to 2.102.102 euro in 2024. The Net Profit decreased by -349.805 euro, from 519.735 euro in 2023, to 167.025 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elecon Plus Srl - CUI 9851191

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 674.699 667.732 623.470 659.955 688.911 604.131 797.990 776.366 768.312 1.274.230
Current Assets 780.612 868.435 868.635 720.252 830.836 803.791 1.227.597 1.100.608 1.907.320 1.211.437
Inventories 206.328 255.711 245.070 227.602 297.487 170.857 146.337 164.003 254.496 37.630
Receivables 530.484 589.328 442.956 405.885 357.160 386.595 462.973 628.114 1.356.873 1.064.555
Cash 43.653 23.249 180.465 86.623 176.050 246.204 618.155 308.357 295.818 109.136
Shareholders Funds 378.669 244.322 293.338 449.074 522.706 437.241 762.153 1.062.267 1.235.895 1.519.646
Social Capital 26.322 26.053 25.612 25.142 24.655 24.188 23.652 23.725 23.653 23.521
Debts 1.060.331 1.275.700 1.182.895 915.552 981.762 953.994 1.247.118 814.707 1.447.967 974.208
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.211.437 euro in 2024 which includes Inventories of 37.630 euro, Receivables of 1.064.555 euro and cash availability of 109.136 euro.
The company's Equity was valued at 1.519.646 euro, while total Liabilities amounted to 974.208 euro. Equity increased by 290.657 euro, from 1.235.895 euro in 2023, to 1.519.646 in 2024.

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