Company Electro Dan Srl with Fiscal Code 19020971
recorded a turnover of 2024 of
357.980,
with a net profit of
304
and having an average number of employees of
7.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Electro Dan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
63.554
100.518
113.490
138.363
174.348
173.802
234.863
286.202
330.492
357.980
Total Income - EUR
68.777
106.122
125.623
145.577
179.699
178.928
240.512
295.977
332.395
357.980
Total Expenses - EUR
63.783
95.775
127.355
136.894
173.565
177.227
175.249
236.487
284.765
347.877
Gross Profit/Loss - EUR
4.994
10.346
-1.732
8.683
6.134
1.701
65.263
59.490
47.629
10.103
Net Profit/Loss - EUR
3.087
9.327
-2.944
7.263
4.376
145
63.457
57.360
45.078
304
Employees
5
5
4
4
5
6
6
6
7
7
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 8.9%, from 330.492 euro in the year 2023, to 357.980 euro in 2024.
The Net Profit decreased by -44.522 euro, from 45.078 euro in 2023, to 304 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electro Dan Srl - CUI 19020971
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
49.500
45.093
48.625
51.508
50.710
60.098
62.623
51.847
60.133
81.161
Current Assets
39.198
45.429
68.250
83.094
60.312
15.270
71.903
180.309
165.034
158.292
Inventories
28.456
32.714
57.962
68.970
50.555
3.640
21.478
76.269
103.601
121.361
Receivables
10.337
12.156
9.661
12.838
8.002
7.902
19.758
13.168
25.592
18.297
Cash
404
558
627
1.287
1.755
3.728
30.668
90.871
35.842
18.633
Shareholders Funds
8.795
18.032
14.784
21.775
25.729
25.386
88.280
145.913
181.815
162.747
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
39.554
72.490
73.587
89.686
67.778
37.878
39.377
84.334
43.352
76.705
Income in Advance
40.349
34.466
28.505
23.142
17.516
12.104
6.869
1.908
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
158.292 euro in 2024 which includes Inventories of
121.361 euro, Receivables of
18.297 euro and cash availability of
18.633 euro.
The company's Equity was valued at
162.747 euro, while total Liabilities amounted to
76.705 euro.
Equity decreased by -18.052 euro, from 181.815 euro in 2023, to 162.747 in 2024.
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