Financial results - ELECTRO SHOP SRL

Financial Summary - Electro Shop Srl
Unique identification code: 15311714
Registration number: J2003000256192
Nace: 4321
Sales - Ron
1.230.725
Net Profit - Ron
340.880
Employees
16
Open Account
Company Electro Shop Srl with Fiscal Code 15311714 recorded a turnover of 2024 of 1.230.725, with a net profit of 340.880 and having an average number of employees of 16. 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 Shop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 147.845 192.801 158.542 134.972 178.749 210.336 324.315 282.305 493.857 1.230.725
Total Income - EUR 147.874 193.696 159.501 137.942 185.571 212.782 333.644 316.889 539.726 1.291.113
Total Expenses - EUR 139.723 177.026 131.202 120.813 164.964 162.743 200.120 236.995 477.856 898.391
Gross Profit/Loss - EUR 8.151 16.669 28.299 17.129 20.607 50.039 133.524 79.894 61.870 392.722
Net Profit/Loss - EUR 6.858 14.264 25.240 15.778 18.925 48.172 130.664 77.462 57.661 340.880
Employees 5 5 6 7 8 6 6 10 12 16
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 150.6%, from 493.857 euro in the year 2023, to 1.230.725 euro in 2024. The Net Profit increased by 283.541 euro, from 57.661 euro in 2023, to 340.880 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Electro Shop Srl

Rating financiar

Financial Rating -
ELECTRO SHOP SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Electro Shop Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Electro Shop Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Electro Shop Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 Shop Srl - CUI 15311714

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.207 38.083 45.458 41.481 53.471 44.892 94.378 346.705 380.485 414.866
Current Assets 104.065 98.584 45.862 51.161 59.491 154.538 168.413 318.643 263.146 509.950
Inventories 47.098 41.014 10.882 4.579 5.780 18.333 26.865 31.867 10.872 18.090
Receivables 28.864 16.584 31.666 32.742 39.381 66.821 129.700 272.864 144.427 227.560
Cash 28.103 40.986 3.315 13.840 14.330 69.383 11.848 13.912 107.848 264.299
Shareholders Funds 47.571 36.012 46.702 61.623 77.247 123.606 214.291 288.362 331.964 537.694
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 87.700 100.656 44.618 31.020 35.716 75.824 48.500 197.536 172.144 287.540
Income in Advance 0 0 0 0 0 0 0 179.450 139.524 99.582
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 509.950 euro in 2024 which includes Inventories of 18.090 euro, Receivables of 227.560 euro and cash availability of 264.299 euro.
The company's Equity was valued at 537.694 euro, while total Liabilities amounted to 287.540 euro. Equity increased by 207.586 euro, from 331.964 euro in 2023, to 537.694 in 2024. The Debt Ratio was 31.1% in the year 2024.

Risk Reports Prices

Reviews - Electro Shop Srl

Comments - Electro Shop Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.