Company Electric Valcor Srl with Fiscal Code 17600425
recorded a turnover of 2024 of
5.408.257,
with a net profit of
35.689
and having an average number of employees of
27.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Electric Valcor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.857.418
2.665.429
2.848.767
3.235.967
3.315.373
3.501.604
3.816.594
4.707.932
5.062.764
5.408.257
Total Income - EUR
1.861.139
2.677.933
2.843.841
3.276.207
3.557.562
3.912.764
3.891.552
4.743.866
5.070.221
5.410.405
Total Expenses - EUR
1.815.010
2.600.733
2.737.282
3.170.615
3.517.771
3.641.009
3.699.955
4.604.817
4.952.394
5.361.452
Gross Profit/Loss - EUR
46.129
77.200
106.558
105.593
39.791
271.755
191.597
139.049
117.828
48.953
Net Profit/Loss - EUR
38.748
64.761
67.223
88.323
33.860
229.825
160.634
113.737
98.520
35.689
Employees
24
29
37
29
28
29
29
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 7.4%, from 5.062.764 euro in the year 2023, to 5.408.257 euro in 2024.
The Net Profit decreased by -62.280 euro, from 98.520 euro in 2023, to 35.689 in the last year.
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Financial Rating - ELECTRIC VALCOR SRL
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Financial Reports - Electric Valcor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electric Valcor Srl - CUI 17600425
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
49.825
81.346
170.049
219.478
435.094
59.616
99.635
84.670
48.392
38.621
Current Assets
630.316
1.158.745
1.255.249
1.485.134
1.177.219
1.401.959
1.533.801
1.738.473
1.816.124
1.693.694
Inventories
682.594
789.321
854.830
911.060
759.396
848.151
962.408
1.034.329
1.084.825
1.126.843
Receivables
167.065
349.545
360.040
513.619
367.326
503.116
511.942
688.203
665.750
553.697
Cash
-219.342
19.880
40.379
60.456
50.497
50.693
59.451
7.699
65.549
11.259
Shareholders Funds
195.539
164.248
228.691
222.563
188.893
238.136
168.921
121.916
126.822
70.371
Social Capital
45
45
44
43
42
41
40
41
20.216
20.103
Debts
484.602
1.075.844
1.198.447
1.486.719
1.423.420
1.223.439
1.464.516
1.700.931
1.739.883
1.667.897
Income in Advance
0
0
0
0
0
0
0
296
2.712
2.652
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.693.694 euro in 2024 which includes Inventories of
1.126.843 euro, Receivables of
553.697 euro and cash availability of
11.259 euro.
The company's Equity was valued at
70.371 euro, while total Liabilities amounted to
1.667.897 euro.
Equity decreased by -55.743 euro, from 126.822 euro in 2023, to 70.371 in 2024.
The Debt Ratio was 95.8% in the year 2024.
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