Financial results - ELECTROCONSTRUCTIA ELCO SA

Financial Summary - Electroconstructia Elco Sa
Unique identification code: 3427392
Registration number: J27/355/1993
Nace: 4321
Sales - Ron
951.126
Net Profit - Ron
105.038
Employees
24
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Company Electroconstructia Elco Sa with Fiscal Code 3427392 recorded a turnover of 2024 of 951.126, with a net profit of 105.038 and having an average number of employees of 24. 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 - Electroconstructia Elco Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.160.436 797.771 885.239 1.061.085 852.296 725.224 956.646 520.269 677.471 951.126
Total Income - EUR 1.167.279 816.928 892.383 1.212.802 875.164 762.461 967.496 529.837 711.374 984.512
Total Expenses - EUR 999.118 795.144 683.873 793.192 630.141 582.291 698.191 524.513 642.820 858.093
Gross Profit/Loss - EUR 168.161 21.784 208.510 419.610 245.023 180.170 269.305 5.324 68.555 126.419
Net Profit/Loss - EUR 152.290 14.665 179.960 406.715 207.685 173.296 259.813 134 55.604 105.038
Employees 42 40 37 38 35 31 32 24 21 24
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 41.2%, from 677.471 euro in the year 2023, to 951.126 euro in 2024. The Net Profit increased by 49.745 euro, from 55.604 euro in 2023, to 105.038 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electroconstructia Elco Sa - CUI 3427392

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 193.994 179.586 235.548 275.325 250.635 211.276 242.594 212.133 193.615 166.067
Current Assets 904.834 889.207 866.203 1.041.361 1.009.998 1.080.635 1.170.997 896.709 908.708 792.839
Inventories 82.818 83.897 85.711 89.330 65.637 67.430 76.421 49.561 53.241 56.379
Receivables 366.502 209.489 268.749 267.163 162.639 155.513 237.689 22.952 273.343 312.990
Cash 146.825 105.085 137.460 119.194 92.759 118.237 152.090 217.052 145.502 128.839
Shareholders Funds 953.613 894.124 953.396 1.231.527 1.174.023 1.195.466 1.259.315 1.002.738 884.239 758.805
Social Capital 146.602 145.107 142.652 140.034 137.322 134.719 131.731 132.140 131.739 131.003
Debts 107.577 116.521 117.433 39.976 49.514 54.603 74.017 98.930 206.145 180.128
Income in Advance 0 0 0 0 1.324 1.030 745 483 219 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 792.839 euro in 2024 which includes Inventories of 56.379 euro, Receivables of 312.990 euro and cash availability of 128.839 euro.
The company's Equity was valued at 758.805 euro, while total Liabilities amounted to 180.128 euro. Equity decreased by -120.493 euro, from 884.239 euro in 2023, to 758.805 in 2024.

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