Financial results - ELECTRO CONSUM S.R.L.

Financial Summary - Electro Consum S.r.l.
Unique identification code: 24574086
Registration number: J40/17150/2008
Nace: 8020
Sales - Ron
124.076
Net Profit - Ron
13.015
Employees
2
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Company Electro Consum S.r.l. with Fiscal Code 24574086 recorded a turnover of 2024 of 124.076, with a net profit of 13.015 and having an average number of employees of 2. The company operates in the field of Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electro Consum S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.050 52.918 58.764 61.429 84.562 71.885 59.509 69.634 144.400 124.076
Total Income - EUR 49.060 52.919 59.118 61.430 84.564 71.887 59.510 69.635 144.403 124.669
Total Expenses - EUR 46.197 35.478 42.833 57.847 60.699 48.005 52.606 56.131 88.646 109.139
Gross Profit/Loss - EUR 2.864 17.440 16.285 3.584 23.865 23.882 6.904 13.504 55.757 15.530
Net Profit/Loss - EUR 1.521 15.853 14.511 2.737 23.020 23.221 6.374 12.843 54.529 13.015
Employees 1 1 1 1 2 2 2 2 2 2
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 decreased by -13.6%, from 144.400 euro in the year 2023, to 124.076 euro in 2024. The Net Profit decreased by -41.210 euro, from 54.529 euro in 2023, to 13.015 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Consum S.r.l. - CUI 24574086

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 321 126 567 5.108 3.762 2.498 1.432 422 46.349 35.529
Current Assets 22.793 13.225 27.585 25.321 26.491 34.953 20.133 18.574 29.569 25.361
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.615 2.043 12.404 1.867 3.896 3.904 6.627 7.894 9.890 11.107
Cash 20.177 11.183 15.181 23.454 22.594 31.049 13.506 10.680 19.678 14.254
Shareholders Funds -7.025 8.899 23.260 25.570 23.062 23.271 14.234 14.313 68.799 50.838
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 29.840 4.516 5.861 4.549 6.887 13.882 7.040 4.390 6.826 9.761
Income in Advance 363 359 55 310 304 298 292 293 292 290
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 "8020 - 8020"
CAEN Financial Year 8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.361 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.107 euro and cash availability of 14.254 euro.
The company's Equity was valued at 50.838 euro, while total Liabilities amounted to 9.761 euro. Equity decreased by -17.577 euro, from 68.799 euro in 2023, to 50.838 in 2024. The Debt Ratio was 16.0% in the year 2024.

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