Financial results - ELECTRO INDUSTRIAL SERVICE SRL

Financial Summary - Electro Industrial Service Srl
Unique identification code: 5035662
Registration number: J27/2205/1993
Nace: 4321
Sales - Ron
93.141
Net Profit - Ron
31.790
Employees
2
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Company Electro Industrial Service Srl with Fiscal Code 5035662 recorded a turnover of 2024 of 93.141, with a net profit of 31.790 and having an average number of employees of 2. 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 Industrial Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.097 23.608 29.793 34.944 32.935 35.330 43.534 56.687 106.600 93.141
Total Income - EUR 17.267 23.615 29.905 35.283 33.241 35.477 44.272 56.707 107.144 93.295
Total Expenses - EUR 19.709 17.003 18.409 18.888 22.731 22.206 35.132 35.632 74.006 59.902
Gross Profit/Loss - EUR -2.442 6.612 11.496 16.395 10.510 13.272 9.140 21.075 33.138 33.393
Net Profit/Loss - EUR -2.960 6.376 11.197 16.042 10.177 12.940 8.751 20.537 32.143 31.790
Employees 2 2 2 2 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 -12.1%, from 106.600 euro in the year 2023, to 93.141 euro in 2024. The Net Profit decreased by -173 euro, from 32.143 euro in 2023, to 31.790 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 Industrial Service Srl - CUI 5035662

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.881 901 199 158 155 152 1.090 536 0 484
Current Assets 7.434 11.523 15.621 24.319 22.406 26.251 22.899 26.381 44.649 44.107
Inventories 960 1.974 1.719 1.954 1.347 4.802 5.078 4.559 5.563 10.454
Receivables 4.336 5.241 4.531 9.900 7.687 9.776 10.585 5.128 16.136 22.883
Cash 2.138 4.308 9.371 12.465 13.371 11.673 7.236 16.695 22.950 10.770
Shareholders Funds 6.574 6.426 13.135 19.311 18.621 21.491 19.860 20.622 32.228 31.875
Social Capital 47 47 46 90 89 87 85 85 85 84
Debts 2.740 5.998 2.684 5.166 3.941 4.912 4.129 6.295 12.420 12.716
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 44.107 euro in 2024 which includes Inventories of 10.454 euro, Receivables of 22.883 euro and cash availability of 10.770 euro.
The company's Equity was valued at 31.875 euro, while total Liabilities amounted to 12.716 euro. Equity decreased by -173 euro, from 32.228 euro in 2023, to 31.875 in 2024.

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