Financial results - ELECTRO BRANCH GRUP SRL

Financial Summary - Electro Branch Grup Srl
Unique identification code: 16724735
Registration number: J2004014014404
Nace: 4321
Sales - Ron
370.873
Net Profit - Ron
113.359
Employees
10
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Company Electro Branch Grup Srl with Fiscal Code 16724735 recorded a turnover of 2024 of 370.873, with a net profit of 113.359 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 - Electro Branch Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.123 139.294 183.719 159.330 251.530 397.322 285.996 352.611 361.571 370.873
Total Income - EUR 41.125 139.297 184.554 159.339 251.541 397.331 286.000 352.613 361.573 370.875
Total Expenses - EUR 45.550 129.059 134.517 148.738 210.701 230.598 176.082 307.294 302.795 246.612
Gross Profit/Loss - EUR -4.425 10.237 50.037 10.601 40.840 166.733 109.919 45.319 58.778 124.263
Net Profit/Loss - EUR -5.659 7.910 45.107 9.008 38.324 163.452 107.605 42.480 55.936 113.359
Employees 3 3 6 9 9 10 9 9 11 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 3.1%, from 361.571 euro in the year 2023, to 370.873 euro in 2024. The Net Profit increased by 57.736 euro, from 55.936 euro in 2023, to 113.359 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Branch Grup Srl - CUI 16724735

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.123 4.841 2.922 17.120 21.780 25.552 74.185 77.047 79.717 130.318
Current Assets 22.826 17.709 36.891 40.371 59.297 164.927 54.534 26.040 35.020 48.857
Inventories 6.129 0 1.188 0 0 0 0 0 7.076 0
Receivables 12.696 3.047 539 13.290 1.847 23.712 6.085 22.706 24.148 43.308
Cash 4.001 14.662 35.165 27.081 57.450 141.215 48.448 3.333 3.796 5.549
Shareholders Funds -24.494 -16.334 29.049 26.224 39.641 165.348 110.760 72.474 57.871 113.663
Social Capital 225 223 219 226 221 217 212 213 212 211
Debts 52.443 38.884 10.765 31.267 41.436 25.132 17.958 30.613 56.866 65.512
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 48.857 euro in 2024 which includes Inventories of 0 euro, Receivables of 43.308 euro and cash availability of 5.549 euro.
The company's Equity was valued at 113.663 euro, while total Liabilities amounted to 65.512 euro. Equity increased by 56.115 euro, from 57.871 euro in 2023, to 113.663 in 2024.

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