Financial results - ELECTRIC PLUS SRL

Financial Summary - Electric Plus Srl
Unique identification code: 7920473
Registration number: J1995001471045
Nace: 4740
Sales - Ron
14.439.798
Net Profit - Ron
741.036
Employees
136
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Company Electric Plus Srl with Fiscal Code 7920473 recorded a turnover of 2024 of 14.439.798, with a net profit of 741.036 and having an average number of employees of 136. The company operates in the field of Comerţ cu amănuntul al echipamentului informatic şi de telecomunicaţii having the NACE code 4740.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.340.440 23.127.267 25.735.865 27.129.235 14.243.261 12.530.552 12.845.413 12.517.137 13.049.075 14.439.798
Total Income - EUR 20.334.084 24.059.695 26.066.488 27.724.999 14.518.182 13.853.569 13.007.636 13.212.756 13.585.597 14.712.048
Total Expenses - EUR 18.853.420 22.985.338 24.561.316 26.338.423 13.972.189 12.386.180 11.894.954 11.611.598 12.378.404 13.870.196
Gross Profit/Loss - EUR 1.480.664 1.074.357 1.505.172 1.386.576 545.993 1.467.389 1.112.682 1.601.158 1.207.194 841.852
Net Profit/Loss - EUR 1.471.190 969.676 1.323.650 1.267.870 476.557 1.291.387 982.256 1.403.967 1.119.342 741.036
Employees 535 575 557 535 198 148 141 135 138 136
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 11.3%, from 13.049.075 euro in the year 2023, to 14.439.798 euro in 2024. The Net Profit decreased by -372.051 euro, from 1.119.342 euro in 2023, to 741.036 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electric Plus Srl - CUI 7920473

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.407.264 7.515.438 10.024.522 10.891.027 12.387.266 10.904.755 10.298.931 10.170.379 10.609.598 10.665.543
Current Assets 3.291.575 3.481.017 6.995.405 5.778.436 1.931.913 2.362.444 2.417.330 2.947.643 3.051.957 3.451.180
Inventories 2.115.730 2.015.761 2.898.372 2.977.164 654.399 646.443 727.518 657.943 791.618 898.929
Receivables 909.216 1.248.402 1.969.793 2.505.882 1.196.820 1.613.930 1.129.036 1.720.289 1.625.822 1.651.805
Cash 266.629 216.854 389.372 293.720 80.693 102.070 560.775 569.411 634.517 900.446
Shareholders Funds 5.081.972 3.577.949 4.841.054 7.484.969 7.816.571 8.871.928 9.390.977 7.087.652 7.387.847 8.087.594
Social Capital 1.124.859 1.113.387 1.094.547 2.578.704 2.528.765 2.480.825 2.425.811 2.433.337 2.425.958 2.412.400
Debts 4.738.598 7.438.545 11.666.020 8.907.030 6.224.640 4.008.471 3.063.454 6.057.500 6.303.121 6.092.100
Income in Advance 890.575 809.128 699.722 592.924 500.021 424.367 292.935 7.109 3.760 416
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 "4740 - 4740"
CAEN Financial Year 4742
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.451.180 euro in 2024 which includes Inventories of 898.929 euro, Receivables of 1.651.805 euro and cash availability of 900.446 euro.
The company's Equity was valued at 8.087.594 euro, while total Liabilities amounted to 6.092.100 euro. Equity increased by 741.036 euro, from 7.387.847 euro in 2023, to 8.087.594 in 2024. The Debt Ratio was 43.0% in the year 2024.

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