Company Electro Ana Prest Serv Srl with Fiscal Code 18396090
recorded a turnover of 2024 of
163.438,
with a net profit of
71.513
and having an average number of employees of
3.
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 -
Electro Ana Prest Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.243
37.099
59.659
49.107
70.830
81.638
122.123
78.761
83.042
163.438
Total Income - EUR
28.243
39.724
59.659
49.109
74.025
82.857
122.123
78.763
83.298
163.442
Total Expenses - EUR
28.148
39.196
52.784
47.330
66.338
76.985
113.979
72.705
67.780
87.466
Gross Profit/Loss - EUR
95
527
6.875
1.779
7.687
5.873
8.145
6.058
15.518
75.976
Net Profit/Loss - EUR
-752
130
6.278
1.288
6.947
5.116
6.923
5.270
14.686
71.513
Employees
4
4
0
5
5
4
4
5
3
3
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 97.9%, from 83.042 euro in the year 2023, to 163.438 euro in 2024.
The Net Profit increased by 56.910 euro, from 14.686 euro in 2023, to 71.513 in the last year.
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Financial Rating - ELECTRO ANA PREST SERV SRL
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Financial Reports - Electro Ana Prest Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electro Ana Prest Serv Srl - CUI 18396090
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.244
16.503
17.276
16.572
28.625
29.594
23.282
20.233
19.824
37.021
Current Assets
21.724
25.053
32.927
30.830
22.792
32.787
63.320
31.858
43.335
35.797
Inventories
5.700
6.660
7.816
7.797
11.294
11.210
12.436
11.378
12.113
12.931
Receivables
4.750
1.328
7.655
425
288
224
3.370
599
9.053
16.439
Cash
11.274
17.066
17.456
22.608
11.210
21.352
47.513
19.881
22.169
6.427
Shareholders Funds
31.730
31.536
37.281
37.885
39.883
44.243
50.186
44.210
58.762
27.419
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
5.363
11.133
12.922
9.518
11.534
18.137
36.416
7.880
4.398
45.399
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
35.797 euro in 2024 which includes Inventories of
12.931 euro, Receivables of
16.439 euro and cash availability of
6.427 euro.
The company's Equity was valued at
27.419 euro, while total Liabilities amounted to
45.399 euro.
Equity decreased by -31.014 euro, from 58.762 euro in 2023, to 27.419 in 2024.
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