Financial results - ELECTRO MAT PROMPT SRL

Financial Summary - Electro Mat Prompt Srl
Unique identification code: 22222415
Registration number: J2007001425241
Nace: 4321
Sales - Ron
16.400.586
Net Profit - Ron
1.014.502
Employees
101
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Company Electro Mat Prompt Srl with Fiscal Code 22222415 recorded a turnover of 2024 of 16.400.586, with a net profit of 1.014.502 and having an average number of employees of 101. 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 Mat Prompt Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.323.037 1.153.765 1.853.813 2.064.010 2.917.399 3.101.121 4.409.444 6.129.172 8.693.015 16.400.586
Total Income - EUR 1.326.221 1.224.853 1.992.555 2.087.481 2.947.587 3.329.028 4.393.316 6.247.725 8.839.153 16.441.047
Total Expenses - EUR 1.304.026 1.183.345 1.876.558 1.862.686 2.304.459 3.193.370 4.172.381 5.923.279 8.318.821 15.271.988
Gross Profit/Loss - EUR 22.195 41.508 115.998 224.795 643.128 135.657 220.935 324.446 520.332 1.169.059
Net Profit/Loss - EUR 18.708 35.499 74.481 194.215 557.044 112.746 192.052 272.149 435.531 1.014.502
Employees 50 55 50 49 47 46 49 54 59 101
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 89.7%, from 8.693.015 euro in the year 2023, to 16.400.586 euro in 2024. The Net Profit increased by 581.406 euro, from 435.531 euro in 2023, to 1.014.502 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Mat Prompt Srl - CUI 22222415

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 307.614 253.887 251.574 315.637 355.250 321.710 472.466 442.525 543.338 875.658
Current Assets 721.373 884.879 910.262 1.515.308 1.737.718 1.876.198 2.897.830 3.096.631 3.644.555 5.349.236
Inventories 71.780 143.692 235.772 216.849 240.893 590.817 438.763 675.799 872.377 687.994
Receivables 522.774 684.611 495.493 1.231.899 1.229.609 974.451 2.232.930 2.352.711 2.690.466 3.660.861
Cash 126.819 56.576 178.996 66.560 267.216 310.931 226.137 68.122 81.712 1.000.381
Shareholders Funds 102.974 137.490 177.947 411.768 960.838 1.014.021 1.183.586 1.459.407 1.832.721 2.585.688
Social Capital 45 111 109 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 926.013 1.001.275 983.888 1.419.178 1.132.130 1.183.887 2.186.709 2.079.749 2.355.173 3.639.206
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 5.349.236 euro in 2024 which includes Inventories of 687.994 euro, Receivables of 3.660.861 euro and cash availability of 1.000.381 euro.
The company's Equity was valued at 2.585.688 euro, while total Liabilities amounted to 3.639.206 euro. Equity increased by 763.210 euro, from 1.832.721 euro in 2023, to 2.585.688 in 2024.

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