Financial results - ELECTRO-PARTS SRL

Financial Summary - Electro-Parts Srl
Unique identification code: 24002963
Registration number: J24/1086/2008
Nace: 2711
Sales - Ron
12.665.667
Net Profit - Ron
1.543.109
Employees
58
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Company Electro-Parts Srl with Fiscal Code 24002963 recorded a turnover of 2024 of 12.665.667, with a net profit of 1.543.109 and having an average number of employees of 58. The company operates in the field of Fabricarea motoarelor, generatoarelor şi transformatoarelor electrice having the NACE code 2711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electro-Parts Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.463.798 4.361.149 7.090.321 14.516.540 9.779.900 9.611.983 10.649.020 12.597.167 11.971.204 12.665.667
Total Income - EUR 2.468.094 4.524.873 7.212.982 14.931.109 9.893.109 9.596.387 10.760.938 12.905.010 12.604.652 12.779.823
Total Expenses - EUR 1.996.797 3.478.722 5.739.099 13.994.642 8.890.857 8.251.593 9.554.034 11.541.325 11.119.761 10.986.722
Gross Profit/Loss - EUR 471.297 1.046.150 1.473.883 936.467 1.002.252 1.344.794 1.206.904 1.363.685 1.484.892 1.793.101
Net Profit/Loss - EUR 395.716 880.460 1.237.930 786.403 841.005 1.149.520 1.037.753 1.169.170 1.278.314 1.543.109
Employees 21 34 34 44 43 53 64 64 56 58
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 6.4%, from 11.971.204 euro in the year 2023, to 12.665.667 euro in 2024. The Net Profit increased by 271.939 euro, from 1.278.314 euro in 2023, to 1.543.109 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro-Parts Srl - CUI 24002963

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.423 69.567 699.946 766.464 1.426.798 1.678.443 4.659.510 4.443.128 4.027.413 3.776.027
Current Assets 1.065.156 2.740.170 3.124.937 7.758.810 4.929.112 5.441.991 2.913.749 3.790.923 6.540.819 7.045.335
Inventories 49.789 161.683 220.366 724.317 470.132 566.150 768.096 658.944 1.042.016 798.106
Receivables 907.115 1.781.783 1.382.736 6.279.335 2.101.451 1.636.869 1.498.716 1.918.748 1.918.607 1.644.613
Cash 108.252 796.703 1.521.835 755.159 2.357.530 3.238.971 646.937 1.213.232 498.062 492.218
Shareholders Funds 396.078 1.328.124 1.527.819 2.286.182 3.072.654 4.163.923 5.085.563 5.971.217 7.231.423 8.431.082
Social Capital 45 55.669 54.727 53.723 52.683 51.684 50.538 50.695 50.541 50.258
Debts 693.501 1.481.613 2.297.074 6.230.388 3.279.215 2.954.870 2.487.739 2.256.904 3.328.538 2.383.762
Income in Advance 0 0 0 10.005 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 "2711 - 2711"
CAEN Financial Year 2711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.045.335 euro in 2024 which includes Inventories of 798.106 euro, Receivables of 1.644.613 euro and cash availability of 492.218 euro.
The company's Equity was valued at 8.431.082 euro, while total Liabilities amounted to 2.383.762 euro. Equity increased by 1.240.073 euro, from 7.231.423 euro in 2023, to 8.431.082 in 2024.

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