Financial results - ELECTRO - CONSTRUCT SRL

Financial Summary - Electro - Construct Srl
Unique identification code: 9122494
Registration number: J1997000033028
Nace: 4321
Sales - Ron
4.518.737
Net Profit - Ron
749.397
Employees
34
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Company Electro - Construct Srl with Fiscal Code 9122494 recorded a turnover of 2024 of 4.518.737, with a net profit of 749.397 and having an average number of employees of 34. 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 - Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.204.955 794.221 1.277.542 1.662.077 1.255.561 1.687.759 1.725.101 2.676.790 2.901.010 4.518.737
Total Income - EUR 1.206.145 793.522 1.014.466 1.629.851 710.152 1.071.496 1.229.522 1.614.098 1.592.798 1.887.940
Total Expenses - EUR 1.112.904 700.660 921.206 1.413.401 690.914 746.507 879.559 1.167.579 1.182.224 987.180
Gross Profit/Loss - EUR 93.241 92.862 93.259 216.450 19.238 324.990 349.963 446.519 410.574 900.760
Net Profit/Loss - EUR 77.096 77.610 68.638 179.905 12.585 270.190 314.534 373.140 337.765 749.397
Employees 26 23 22 29 30 30 27 32 33 34
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 56.6%, from 2.901.010 euro in the year 2023, to 4.518.737 euro in 2024. The Net Profit increased by 413.519 euro, from 337.765 euro in 2023, to 749.397 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro - Construct Srl - CUI 9122494

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 302.727 312.907 320.655 292.387 255.529 286.132 315.643 405.898 514.028 670.161
Current Assets 175.163 356.241 689.105 664.954 602.930 768.636 705.868 1.041.760 1.285.076 1.446.320
Inventories 7.544 115.850 127.966 2.592 9.437 87.816 32.443 185.026 323.371 172.335
Receivables 138.382 154.578 539.209 581.087 520.772 503.977 652.150 699.150 809.845 860.916
Cash 29.237 85.813 21.930 81.274 72.721 176.842 21.275 157.584 151.842 413.052
Shareholders Funds 186.229 198.649 87.989 266.280 175.486 270.400 323.470 326.958 558.226 727.376
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 291.661 470.499 921.771 691.060 588.680 695.648 611.287 1.031.466 1.151.915 1.300.640
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 1.446.320 euro in 2024 which includes Inventories of 172.335 euro, Receivables of 860.916 euro and cash availability of 413.052 euro.
The company's Equity was valued at 727.376 euro, while total Liabilities amounted to 1.300.640 euro. Equity increased by 172.270 euro, from 558.226 euro in 2023, to 727.376 in 2024.

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