Financial results - ELECTRO CONTROL INST SRL

Financial Summary - Electro Control Inst Srl
Unique identification code: 17035836
Registration number: J2004002322054
Nace: 4321
Sales - Ron
483.425
Net Profit - Ron
32.903
Employees
6
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Company Electro Control Inst Srl with Fiscal Code 17035836 recorded a turnover of 2024 of 483.425, with a net profit of 32.903 and having an average number of employees of 6. 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 Control Inst Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.032 17.921 37.340 63.847 72.253 126.134 168.694 165.243 470.503 483.425
Total Income - EUR 17.033 17.922 37.343 83.353 72.259 126.138 168.773 165.280 470.528 483.654
Total Expenses - EUR 22.071 17.499 46.641 67.343 68.252 99.835 115.828 126.100 336.942 437.961
Gross Profit/Loss - EUR -5.038 422 -9.298 16.009 4.007 26.303 52.946 39.180 133.586 45.693
Net Profit/Loss - EUR -5.548 64 -9.671 15.176 3.284 25.108 51.453 37.775 129.587 32.903
Employees 2 2 2 4 3 3 4 5 5 6
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 3.3%, from 470.503 euro in the year 2023, to 483.425 euro in 2024. The Net Profit decreased by -95.959 euro, from 129.587 euro in 2023, to 32.903 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Control Inst Srl - CUI 17035836

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.494 15.336 24.018 19.541 17.923 16.139 34.778 58.408 133.795 144.002
Current Assets 17.789 18.993 22.448 44.456 47.354 93.488 103.433 213.609 332.896 235.903
Inventories 7.557 13.116 12.781 17.655 18.045 26.771 48.170 100.850 204.617 142.653
Receivables 3.529 4.002 6.172 14.323 15.203 15.875 33.959 76.834 116.766 39.145
Cash 6.703 1.875 3.494 12.479 14.106 50.843 21.304 35.924 11.513 54.105
Shareholders Funds -23.531 -23.227 -32.505 -16.733 -13.124 12.233 63.415 101.386 230.666 262.280
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 56.815 57.557 78.971 80.730 78.401 93.401 86.438 141.815 190.056 113.270
Income in Advance 0 0 0 0 0 3.994 4.755 29.249 46.319 5.648
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 235.903 euro in 2024 which includes Inventories of 142.653 euro, Receivables of 39.145 euro and cash availability of 54.105 euro.
The company's Equity was valued at 262.280 euro, while total Liabilities amounted to 113.270 euro. Equity increased by 32.903 euro, from 230.666 euro in 2023, to 262.280 in 2024. The Debt Ratio was 29.7% in the year 2024.

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