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Financial results - ELECTRIK SERVICE CONSTRUCT SRL

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Financial Summary - Electrik Service Construct Srl
Unique identification code: 22365911
Registration number: J24/1641/2007
Nace: 4321
Sales - Ron
700.752
Net Profit - Ron
254.202
Employees
19
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Company Electrik Service Construct Srl with Fiscal Code 22365911 recorded a turnover of 2024 of 700.752, with a net profit of 254.202 and having an average number of employees of 19. 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 - Electrik Service Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 278.696 256.318 220.494 339.985 416.119 457.163 425.464 495.249 810.117 700.752
Total Income - EUR 280.606 258.005 224.598 342.025 416.607 458.373 426.719 500.967 824.018 807.150
Total Expenses - EUR 202.179 219.875 180.891 218.486 258.675 253.959 241.203 343.509 526.864 514.259
Gross Profit/Loss - EUR 78.427 38.130 43.708 123.539 157.932 204.413 185.516 157.458 297.154 292.891
Net Profit/Loss - EUR 65.806 32.724 39.942 120.138 153.979 200.695 181.800 153.465 263.613 254.202
Employees 18 17 17 17 15 15 14 21 23 19
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 -13.0%, from 810.117 euro in the year 2023, to 700.752 euro in 2024. The Net Profit decreased by -7.938 euro, from 263.613 euro in 2023, to 254.202 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 - Electrik Service Construct Srl - CUI 22365911

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 86.202 79.510 74.292 62.435 78.691 75.497 114.066 181.892 170.557 331.990
Current Assets 154.735 116.931 90.290 227.776 245.561 338.065 376.335 333.380 713.512 563.165
Inventories 12.351 7.509 8.254 8.883 14.228 21.609 52.545 29.791 15.150 94.338
Receivables 95.873 100.960 72.971 169.744 209.121 314.711 271.313 276.298 677.104 444.516
Cash 46.512 8.462 9.065 49.149 22.212 1.744 52.477 27.291 21.258 24.311
Shareholders Funds 162.858 37.619 76.686 172.469 182.533 284.321 302.981 309.755 554.849 572.380
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 78.428 158.888 87.909 117.842 141.988 129.548 177.166 195.851 325.024 324.553
Income in Advance 0 0 0 0 0 0 10.318 9.733 5.442 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 563.165 euro in 2024 which includes Inventories of 94.338 euro, Receivables of 444.516 euro and cash availability of 24.311 euro.
The company's Equity was valued at 572.380 euro, while total Liabilities amounted to 324.553 euro. Equity increased by 20.632 euro, from 554.849 euro in 2023, to 572.380 in 2024.
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