Financial results - ELECTRIC MARK S.R.L.

Financial Summary - Electric Mark S.r.l.
Unique identification code: 18507210
Registration number: J05/621/2006
Nace: 4321
Sales - Ron
688.777
Net Profit - Ron
161.703
Employees
6
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Company Electric Mark S.r.l. with Fiscal Code 18507210 recorded a turnover of 2024 of 688.777, with a net profit of 161.703 and having an average number of employees of 6. 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 Mark S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 636.700 495.675 589.854 623.860 510.096 283.623 404.636 843.240 744.847 688.777
Total Income - EUR 652.031 531.178 580.398 605.294 516.119 288.124 407.702 843.159 745.688 688.963
Total Expenses - EUR 502.108 470.910 524.362 241.524 213.758 226.124 381.669 313.366 518.007 503.127
Gross Profit/Loss - EUR 149.924 60.268 56.036 363.770 302.362 62.000 26.033 529.793 227.681 185.835
Net Profit/Loss - EUR 124.675 51.197 51.380 357.531 297.359 59.298 22.485 521.517 206.102 161.703
Employees 7 8 7 6 7 6 8 9 8 6
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 -7.0%, from 744.847 euro in the year 2023, to 688.777 euro in 2024. The Net Profit decreased by -43.247 euro, from 206.102 euro in 2023, to 161.703 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 Mark S.r.l. - CUI 18507210

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 96.400 208.230 325.344 302.959 1.207.848 1.203.895 1.177.476 1.169.906 1.128.333 1.118.242
Current Assets 478.861 405.806 324.462 341.049 430.640 228.587 265.977 240.053 463.629 621.091
Inventories 21.688 38.021 21.044 37 5.999 15.522 45.114 59.551 0 0
Receivables 329.379 167.917 137.326 106.158 222.211 86.197 47.638 143.518 342.305 168.027
Cash 127.793 199.869 166.092 234.854 202.430 126.868 173.224 36.984 121.325 453.064
Shareholders Funds 345.594 166.288 214.854 568.442 854.792 897.885 900.458 1.323.380 1.424.387 1.578.130
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 271.421 451.796 438.488 75.131 783.269 534.178 542.585 86.168 167.575 161.203
Income in Advance 0 451 443 435 427 418 409 410 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 621.091 euro in 2024 which includes Inventories of 0 euro, Receivables of 168.027 euro and cash availability of 453.064 euro.
The company's Equity was valued at 1.578.130 euro, while total Liabilities amounted to 161.203 euro. Equity increased by 161.703 euro, from 1.424.387 euro in 2023, to 1.578.130 in 2024.

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