Financial results - ELECTRO ADMON SRL

Financial Summary - Electro Admon Srl
Unique identification code: 2359745
Registration number: J1991005571406
Nace: 2751
Sales - Ron
1.495.398
Net Profit - Ron
106.385
Employees
22
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Company Electro Admon Srl with Fiscal Code 2359745 recorded a turnover of 2024 of 1.495.398, with a net profit of 106.385 and having an average number of employees of 22. The company operates in the field of Fabricarea de aparate electrocasnice having the NACE code 2751.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electro Admon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.332.252 1.216.805 1.202.790 1.116.634 1.193.817 1.488.298 1.647.423 1.604.613 1.361.879 1.495.398
Total Income - EUR 1.333.598 1.289.077 1.233.324 1.070.526 1.234.449 1.514.657 1.738.492 1.567.265 1.395.904 1.566.879
Total Expenses - EUR 1.275.589 1.244.771 1.195.719 988.237 1.185.007 1.373.782 1.588.212 1.404.840 1.219.006 1.440.452
Gross Profit/Loss - EUR 58.009 44.306 37.606 82.289 49.442 140.874 150.280 162.424 176.898 126.427
Net Profit/Loss - EUR 49.201 37.717 31.672 70.447 36.614 120.834 130.769 143.417 153.834 106.385
Employees 15 17 17 17 19 21 26 23 21 22
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 10.4%, from 1.361.879 euro in the year 2023, to 1.495.398 euro in 2024. The Net Profit decreased by -46.589 euro, from 153.834 euro in 2023, to 106.385 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Admon Srl - CUI 2359745

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.316 26.430 30.978 11.558 26.023 21.897 22.558 29.575 48.435 41.298
Current Assets 753.130 898.788 1.011.155 1.151.113 1.195.542 1.517.483 1.600.876 1.903.509 2.046.980 2.166.296
Inventories 130.910 264.929 178.947 171.723 117.506 134.728 236.684 191.464 364.510 309.055
Receivables 538.254 537.500 732.199 766.381 889.350 1.005.036 1.124.114 1.391.642 1.210.253 1.435.597
Cash 83.966 96.359 100.009 213.009 188.686 377.719 240.079 320.402 472.217 421.645
Shareholders Funds 304.045 338.661 298.929 363.890 288.933 404.290 487.713 640.167 747.231 814.407
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 472.401 586.557 743.204 798.782 932.632 1.135.090 1.135.722 1.292.917 1.435.768 1.393.188
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 "2751 - 2751"
CAEN Financial Year 2751
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.166.296 euro in 2024 which includes Inventories of 309.055 euro, Receivables of 1.435.597 euro and cash availability of 421.645 euro.
The company's Equity was valued at 814.407 euro, while total Liabilities amounted to 1.393.188 euro. Equity increased by 71.352 euro, from 747.231 euro in 2023, to 814.407 in 2024.

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