Company Electric-Company Sa with Fiscal Code 6985768
recorded a turnover of 2024 of
2.356.436,
with a net profit of
729.831
and having an average number of employees of
27.
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 -
Electric-Company Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
990.121
1.004.513
1.067.302
990.115
951.117
1.831.737
2.223.911
1.083.732
2.053.600
2.356.436
Total Income - EUR
1.019.722
1.017.843
1.076.743
999.350
959.510
1.841.237
2.229.722
1.093.062
2.069.028
2.396.887
Total Expenses - EUR
814.823
740.589
894.154
794.762
778.610
1.548.585
1.595.851
920.924
1.551.291
1.543.713
Gross Profit/Loss - EUR
204.899
277.254
182.590
204.589
180.900
292.652
633.871
172.138
517.738
853.174
Net Profit/Loss - EUR
172.802
233.621
155.203
174.741
152.367
253.234
550.874
148.874
454.928
729.831
Employees
27
29
28
27
26
30
32
29
29
27
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 15.4%, from 2.053.600 euro in the year 2023, to 2.356.436 euro in 2024.
The Net Profit increased by 277.445 euro, from 454.928 euro in 2023, to 729.831 in the last year.
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Financial Rating - ELECTRIC-COMPANY SA
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Insolvency Probability
Financial Reports - Electric-Company Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electric-Company Sa - CUI 6985768
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
318.532
269.833
252.947
209.422
254.719
241.021
213.181
196.087
144.785
102.492
Current Assets
855.542
800.462
683.604
699.290
642.321
927.870
1.215.048
673.007
1.202.176
1.344.136
Inventories
1.432
1.191
1.171
0
0
0
0
71
106.650
2.560
Receivables
326.571
223.358
233.041
157.160
222.641
217.526
298.669
251.256
234.822
352.698
Cash
527.540
575.914
449.392
542.131
419.680
710.344
916.379
421.681
860.704
988.877
Shareholders Funds
855.135
905.331
819.148
826.502
791.506
880.257
1.163.992
762.736
1.068.084
1.339.560
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
305.158
164.963
117.402
82.210
105.533
288.634
264.237
106.358
278.877
107.068
Income in Advance
13.782
5.909
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
1.344.136 euro in 2024 which includes Inventories of
2.560 euro, Receivables of
352.698 euro and cash availability of
988.877 euro.
The company's Equity was valued at
1.339.560 euro, while total Liabilities amounted to
107.068 euro.
Equity increased by 277.445 euro, from 1.068.084 euro in 2023, to 1.339.560 in 2024.
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