Financial results - ELECTRIC-TOTAL SRL

Financial Summary - Electric-Total Srl
Unique identification code: 13216295
Registration number: J2000000144285
Nace: 4321
Sales - Ron
7.734.089
Net Profit - Ron
612.092
Employees
45
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Company Electric-Total Srl with Fiscal Code 13216295 recorded a turnover of 2024 of 7.734.089, with a net profit of 612.092 and having an average number of employees of 45. 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-Total Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.454.563 3.043.261 3.378.338 2.411.081 2.734.286 3.018.372 3.880.103 3.946.457 3.795.217 7.734.089
Total Income - EUR 2.464.820 3.051.405 3.372.166 2.411.502 2.749.407 3.030.529 4.058.791 3.874.340 4.193.126 9.330.801
Total Expenses - EUR 2.172.844 2.636.261 2.695.153 1.962.262 2.420.207 2.562.634 3.580.890 3.298.819 3.693.497 8.612.324
Gross Profit/Loss - EUR 291.977 415.143 677.013 449.240 329.200 467.895 477.901 575.520 499.629 718.477
Net Profit/Loss - EUR 247.496 352.795 574.518 369.503 275.100 393.227 410.063 497.806 422.859 612.092
Employees 35 40 0 44 48 48 45 45 44 45
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 104.9%, from 3.795.217 euro in the year 2023, to 7.734.089 euro in 2024. The Net Profit increased by 191.596 euro, from 422.859 euro in 2023, to 612.092 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electric-Total Srl - CUI 13216295

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 265.897 329.567 506.742 548.231 509.816 670.781 895.867 799.952 926.327 1.288.736
Current Assets 1.018.717 1.369.350 1.169.197 1.146.895 1.453.917 1.868.259 2.258.692 2.241.288 3.028.588 3.627.658
Inventories 195.466 264.311 211.399 271.197 308.914 338.160 397.619 886.885 1.790.178 147.402
Receivables 376.051 944.050 675.984 780.365 741.248 742.466 1.567.069 750.694 1.041.602 2.369.748
Cash 447.200 160.988 281.814 95.333 403.755 787.633 294.005 603.708 196.807 1.110.508
Shareholders Funds 773.194 917.694 1.177.872 1.176.676 1.155.039 1.360.981 1.569.034 1.739.955 2.157.538 2.538.445
Social Capital 22.700 22.468 22.088 21.683 21.263 20.860 20.397 20.460 20.398 20.284
Debts 511.899 781.223 345.566 370.906 668.030 1.040.153 1.457.563 1.172.925 1.669.407 2.250.695
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 "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 3.627.658 euro in 2024 which includes Inventories of 147.402 euro, Receivables of 2.369.748 euro and cash availability of 1.110.508 euro.
The company's Equity was valued at 2.538.445 euro, while total Liabilities amounted to 2.250.695 euro. Equity increased by 392.965 euro, from 2.157.538 euro in 2023, to 2.538.445 in 2024.

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