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Financial results - ELECTRIC FUSION CONCEPT S.R.L.

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Financial Summary - Electric Fusion Concept S.r.l.
Unique identification code: 41473901
Registration number: J2019003075124
Nace: 4664
Sales - Ron
2.597.643
Net Profit - Ron
148.119
Employees
10
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Company Electric Fusion Concept S.r.l. with Fiscal Code 41473901 recorded a turnover of 2024 of 2.597.643, with a net profit of 148.119 and having an average number of employees of 10. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al altor maşini şi echipamente; CAEN Ver.2: Comert cu ridicata al masinilor pentru industria textila si al masinilor de cusut si de tricotat; having the NACE code 4664.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electric Fusion Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 196.734 574.829 1.087.907 1.261.635 2.597.643
Total Income - EUR - - - - 200.716 196.994 591.958 1.088.265 1.277.181 2.675.198
Total Expenses - EUR - - - - 184.649 157.761 553.035 999.065 1.149.580 2.496.675
Gross Profit/Loss - EUR - - - - 16.068 39.233 38.923 89.201 127.601 178.523
Net Profit/Loss - EUR - - - - 14.060 37.114 33.591 78.792 103.670 148.119
Employees - - - - 1 3 6 6 2 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 increased by 107.1%, from 1.261.635 euro in the year 2023, to 2.597.643 euro in 2024. The Net Profit increased by 45.029 euro, from 103.670 euro in 2023, to 148.119 in the last year.
Sales - Ron
Net Profit - Ron
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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 Fusion Concept S.r.l. - CUI 41473901

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 24.957 75.235 119.818 231.396 442.257
Current Assets - - - - 199.424 104.067 141.594 581.493 352.476 462.115
Inventories - - - - 0 101.540 88.213 67.426 59.659 71.154
Receivables - - - - 0 0 45.838 371.361 234.204 358.610
Cash - - - - 199.424 2.527 7.543 142.706 58.612 32.351
Shareholders Funds - - - - 195.183 48.342 80.862 78.845 132.660 148.172
Social Capital - - - - 181.123 45 44 45 44 44
Debts - - - - 4.241 80.681 135.967 622.466 451.211 756.200
Income in Advance - - - - 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 "4664 - 4664"
CAEN Financial Year 4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 462.115 euro in 2024 which includes Inventories of 71.154 euro, Receivables of 358.610 euro and cash availability of 32.351 euro.
The company's Equity was valued at 148.172 euro, while total Liabilities amounted to 756.200 euro. Equity increased by 16.253 euro, from 132.660 euro in 2023, to 148.172 in 2024.
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