Financial results - ELECTRO CALIN BRANESTI SRL

Financial Summary - Electro Calin Branesti Srl
Unique identification code: 9694534
Registration number: J23/1182/2002
Nace: 4321
Sales - Ron
1.292.412
Net Profit - Ron
40.232
Employees
16
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Company Electro Calin Branesti Srl with Fiscal Code 9694534 recorded a turnover of 2024 of 1.292.412, with a net profit of 40.232 and having an average number of employees of 16. 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 Calin Branesti Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 238.207 323.380 278.930 314.909 503.384 614.348 482.676 854.009 1.071.857 1.292.412
Total Income - EUR 242.063 340.451 279.430 325.102 516.222 631.818 487.016 866.638 1.074.976 1.297.355
Total Expenses - EUR 228.196 271.854 249.773 317.015 387.891 444.976 476.232 698.341 934.298 1.257.032
Gross Profit/Loss - EUR 13.867 68.597 29.657 8.087 128.331 186.843 10.784 168.296 140.679 40.323
Net Profit/Loss - EUR 11.178 57.622 26.696 4.842 123.290 181.075 6.810 159.906 136.244 40.232
Employees 13 12 12 13 13 14 13 15 16 16
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 21.3%, from 1.071.857 euro in the year 2023, to 1.292.412 euro in 2024. The Net Profit decreased by -95.251 euro, from 136.244 euro in 2023, to 40.232 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Calin Branesti Srl - CUI 9694534

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 60.655 53.376 43.395 52.159 97.118 67.416 110.054 179.546 165.439 287.694
Current Assets 159.176 229.976 162.063 202.173 214.171 366.545 281.327 299.856 537.721 339.811
Inventories 53.742 38.091 7.992 7.384 7.579 6.372 5.701 53.173 119.576 13.624
Receivables 58.477 155.411 61.245 130.217 74.704 149.708 108.100 78.516 139.196 215.496
Cash 46.957 36.475 92.826 64.572 131.887 210.465 167.526 168.166 278.949 110.691
Shareholders Funds 61.281 107.214 131.275 107.501 230.735 374.795 337.401 159.955 295.714 334.294
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 158.550 176.138 74.183 144.060 70.832 52.291 49.859 317.924 407.446 293.211
Income in Advance 0 0 0 2.771 9.722 6.876 4.121 1.523 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 339.811 euro in 2024 which includes Inventories of 13.624 euro, Receivables of 215.496 euro and cash availability of 110.691 euro.
The company's Equity was valued at 334.294 euro, while total Liabilities amounted to 293.211 euro. Equity increased by 40.232 euro, from 295.714 euro in 2023, to 334.294 in 2024.

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