Financial results - ELECTRIS INSTAL SRL

Financial Summary - Electris Instal Srl
Unique identification code: 8728833
Registration number: J12/1921/1995
Nace: 4321
Sales - Ron
347.641
Net Profit - Ron
41.333
Employees
10
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Company Electris Instal Srl with Fiscal Code 8728833 recorded a turnover of 2024 of 347.641, with a net profit of 41.333 and having an average number of employees of 10. 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 - Electris Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 146.317 155.957 139.939 214.799 276.511 275.809 289.976 275.126 328.932 347.641
Total Income - EUR 146.361 155.980 140.052 214.806 283.068 279.167 291.562 279.464 328.948 352.923
Total Expenses - EUR 107.000 126.843 110.855 155.505 246.492 264.866 261.809 267.237 282.767 302.946
Gross Profit/Loss - EUR 39.361 29.138 29.197 59.301 36.575 14.300 29.753 12.227 46.182 49.977
Net Profit/Loss - EUR 33.197 24.627 27.550 57.448 34.145 12.099 27.527 9.992 43.734 41.333
Employees 9 9 9 10 12 11 12 11 9 10
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 6.3%, from 328.932 euro in the year 2023, to 347.641 euro in 2024. The Net Profit decreased by -2.156 euro, from 43.734 euro in 2023, to 41.333 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electris Instal Srl - CUI 8728833

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.419 20.270 18.331 13.923 38.663 49.160 47.175 39.366 33.137 38.905
Current Assets 96.243 72.749 76.052 128.148 111.490 74.434 89.083 103.647 113.377 152.091
Inventories 4.657 6.227 17.951 48.014 48.502 37.129 30.989 58.811 47.255 73.091
Receivables 15.169 7.133 6.848 34.038 24.227 15.251 37.066 32.607 42.068 36.530
Cash 76.417 59.389 51.253 46.096 38.760 22.054 21.029 12.229 24.054 42.469
Shareholders Funds 80.373 71.322 73.455 102.510 92.524 69.791 84.046 67.937 101.559 102.118
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.289 21.698 20.927 39.560 57.629 53.804 52.213 75.075 44.954 88.878
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 152.091 euro in 2024 which includes Inventories of 73.091 euro, Receivables of 36.530 euro and cash availability of 42.469 euro.
The company's Equity was valued at 102.118 euro, while total Liabilities amounted to 88.878 euro. Equity increased by 1.127 euro, from 101.559 euro in 2023, to 102.118 in 2024.

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