Financial results - ELECTRIC COM SRL

Financial Summary - Electric Com Srl
Unique identification code: 24266930
Registration number: J2008000767194
Nace: 4755
Sales - Ron
1.077.165
Net Profit - Ron
45.193
Employees
8
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Company Electric Com Srl with Fiscal Code 24266930 recorded a turnover of 2024 of 1.077.165, with a net profit of 45.193 and having an average number of employees of 8. The company operates in the field of Comerţ cu amănuntul al mobilei, al articolelor de iluminat şi al altor articole de uz casnic n.c.a. having the NACE code 4755.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 731.337 450.142 492.585 511.673 734.492 741.662 963.345 1.261.322 1.378.005 1.077.165
Total Income - EUR 733.218 451.025 494.484 513.809 741.579 748.257 967.925 1.265.503 1.381.189 1.078.982
Total Expenses - EUR 671.459 422.083 462.137 479.037 667.366 697.448 893.410 1.164.795 1.293.949 1.025.181
Gross Profit/Loss - EUR 61.759 28.942 32.347 34.773 74.213 50.809 74.515 100.707 87.239 53.802
Net Profit/Loss - EUR 51.878 24.365 27.583 29.656 67.927 44.872 65.177 92.719 76.270 45.193
Employees 6 6 6 6 0 6 7 7 7 8
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 -21.4%, from 1.378.005 euro in the year 2023, to 1.077.165 euro in 2024. The Net Profit decreased by -30.651 euro, from 76.270 euro in 2023, to 45.193 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 - Electric Com Srl - CUI 24266930

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.702 3.187 3.674 3.607 3.537 3.771 2.907 1.175 695 218
Current Assets 385.890 271.930 307.162 373.331 408.394 475.846 644.881 607.080 799.217 639.168
Inventories 85.674 85.936 85.384 98.092 102.663 125.919 180.602 227.911 254.132 244.401
Receivables 214.591 131.309 126.094 146.870 220.579 192.011 259.105 231.744 365.682 234.058
Cash 85.625 0 0 128.369 85.152 157.916 205.174 147.425 179.403 160.709
Shareholders Funds 189.400 155.228 159.215 181.878 224.100 242.527 275.096 233.704 306.556 350.002
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 199.191 119.889 151.621 195.060 187.831 237.090 372.691 374.551 493.357 289.383
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 "4755 - 4755"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 639.168 euro in 2024 which includes Inventories of 244.401 euro, Receivables of 234.058 euro and cash availability of 160.709 euro.
The company's Equity was valued at 350.002 euro, while total Liabilities amounted to 289.383 euro. Equity increased by 45.159 euro, from 306.556 euro in 2023, to 350.002 in 2024.

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