Financial results - ELECTROCENTER DUE SRL

Financial Summary - Electrocenter Due Srl
Unique identification code: 13366535
Registration number: J2000000562245
Nace: 4321
Sales - Ron
9.931.425
Net Profit - Ron
763.469
Employees
71
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Company Electrocenter Due Srl with Fiscal Code 13366535 recorded a turnover of 2024 of 9.931.425, with a net profit of 763.469 and having an average number of employees of 71. 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 - Electrocenter Due Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.841.319 5.784.895 7.016.697 6.507.595 7.709.494 10.796.387 14.210.994 10.439.284 9.209.506 9.931.425
Total Income - EUR 5.921.655 5.788.317 7.183.948 6.459.749 7.712.906 10.899.904 14.297.176 10.453.899 9.442.111 10.021.137
Total Expenses - EUR 5.489.510 4.196.828 5.773.421 5.429.135 6.668.710 9.715.178 13.511.713 9.618.300 8.264.937 9.125.710
Gross Profit/Loss - EUR 432.145 1.591.488 1.410.527 1.030.613 1.044.196 1.184.726 785.462 835.599 1.177.174 895.427
Net Profit/Loss - EUR 355.868 1.359.113 1.188.441 888.507 899.798 1.035.519 688.265 726.277 1.022.377 763.469
Employees 47 43 41 43 50 60 68 65 69 71
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 8.4%, from 9.209.506 euro in the year 2023, to 9.931.425 euro in 2024. The Net Profit decreased by -253.195 euro, from 1.022.377 euro in 2023, to 763.469 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electrocenter Due Srl - CUI 13366535

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 311.202 436.238 484.429 499.487 543.849 516.228 582.414 474.866 399.197 411.815
Current Assets 1.385.252 2.427.433 3.838.915 3.247.551 3.688.601 4.759.462 4.909.685 6.359.646 6.921.268 6.107.094
Inventories 115.209 0 163.396 18.920 791 14.669 30.929 5.656 679 282
Receivables 641.998 2.059.869 3.064.759 2.746.546 2.796.270 4.384.941 4.452.485 4.733.195 5.131.915 5.256.936
Cash 628.045 367.564 610.760 482.086 891.540 332.117 399.131 365.960 1.788.673 849.876
Shareholders Funds 768.609 1.537.884 1.366.143 2.229.578 3.086.198 3.970.422 4.465.839 4.104.352 5.114.283 4.066.091
Social Capital 45 45 44 3.266 3.203 3.142 3.073 3.082 3.073 3.056
Debts 873.960 1.325.786 2.957.201 1.517.460 1.146.252 1.302.378 1.028.659 2.730.161 2.215.606 2.456.634
Income in Advance 53.886 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 6.107.094 euro in 2024 which includes Inventories of 282 euro, Receivables of 5.256.936 euro and cash availability of 849.876 euro.
The company's Equity was valued at 4.066.091 euro, while total Liabilities amounted to 2.456.634 euro. Equity decreased by -1.019.610 euro, from 5.114.283 euro in 2023, to 4.066.091 in 2024.

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