Company Electro Sistem Montaj Srl with Fiscal Code 38095792
recorded a turnover of 2024 of
107.540,
with a net profit of
39.157
and having an average number of employees of
4.
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 Sistem Montaj Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
263
10.386
30.619
46.690
42.311
83.764
102.922
107.540
Total Income - EUR
-
-
263
10.391
30.714
46.691
42.311
83.764
102.959
121.215
Total Expenses - EUR
-
-
1.822
13.711
42.656
44.124
39.537
82.123
111.007
79.105
Gross Profit/Loss - EUR
-
-
-1.559
-3.319
-11.942
2.567
2.773
1.642
-8.048
42.110
Net Profit/Loss - EUR
-
-
-1.564
-3.423
-12.248
2.102
2.350
804
-9.077
39.157
Employees
-
-
1
1
2
3
2
2
2
4
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 5.1%, from 102.922 euro in the year 2023, to 107.540 euro in 2024.
The Net Profit increased by 39.157 euro, from 0 euro in 2023, to 39.157 in the last year.
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Financial Rating - ELECTRO SISTEM MONTAJ SRL
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Financial Reports - Electro Sistem Montaj Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electro Sistem Montaj Srl - CUI 38095792
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
1.257
816
12.424
8.505
5.190
2.880
0
17.597
Current Assets
-
-
1.238
4.809
12.521
17.340
22.617
39.928
76.240
72.509
Inventories
-
-
0
0
0
0
3.040
127
0
0
Receivables
-
-
0
1.175
10.031
11.009
13.403
33.730
69.234
68.633
Cash
-
-
1.238
3.634
2.490
6.331
6.173
6.071
7.006
3.876
Shareholders Funds
-
-
-1.520
-4.916
-17.069
-14.642
-11.968
-11.201
-20.244
19.026
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
4.015
10.542
42.702
40.886
40.000
54.100
96.484
71.081
Income in Advance
-
-
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
72.509 euro in 2024 which includes Inventories of
0 euro, Receivables of
68.633 euro and cash availability of
3.876 euro.
The company's Equity was valued at
19.026 euro, while total Liabilities amounted to
71.081 euro.
Equity increased by 39.157 euro, from -20.244 euro in 2023, to 19.026 in 2024.
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