Financial results - ELECTROCONSTRUCTIA ELECON SA

Financial Summary - Electroconstructia Elecon Sa
Unique identification code: 3582957
Registration number: J1993000158088
Nace: 4222
Sales - Ron
27.929.728
Net Profit - Ron
2.054.032
Employees
82
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Company Electroconstructia Elecon Sa with Fiscal Code 3582957 recorded a turnover of 2024 of 27.929.728, with a net profit of 2.054.032 and having an average number of employees of 82. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru electricitate şi telecomunicaţii having the NACE code 4222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electroconstructia Elecon Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.363.082 3.843.096 7.794.062 10.983.357 11.058.400 10.029.237 8.264.889 8.913.241 17.448.389 27.929.728
Total Income - EUR 5.374.368 3.893.153 7.618.362 11.344.547 11.049.427 10.213.626 8.737.933 9.781.645 18.117.071 28.821.692
Total Expenses - EUR 5.148.980 3.647.205 7.016.699 10.604.988 10.246.185 9.545.874 8.213.687 9.208.923 16.844.239 26.444.248
Gross Profit/Loss - EUR 225.388 245.948 601.663 739.559 803.242 667.752 524.247 572.722 1.272.833 2.377.444
Net Profit/Loss - EUR 185.041 206.393 490.636 631.209 633.873 564.633 437.015 481.607 1.082.632 2.054.032
Employees 68 67 72 74 90 69 70 67 74 82
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 61.0%, from 17.448.389 euro in the year 2023, to 27.929.728 euro in 2024. The Net Profit increased by 977.450 euro, from 1.082.632 euro in 2023, to 2.054.032 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electroconstructia Elecon Sa - CUI 3582957

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 926.332 847.934 1.078.914 1.363.023 1.363.493 1.236.754 1.285.477 1.001.417 1.822.964 1.897.655
Current Assets 2.714.658 2.151.556 5.177.363 5.873.556 3.301.712 3.488.623 5.413.866 5.407.351 10.738.392 16.172.352
Inventories 298.680 450.951 206.907 880.294 758.267 674.289 1.704.532 3.174.265 4.759.915 5.417.308
Receivables 2.222.966 1.634.474 4.894.109 4.575.475 1.928.364 1.314.278 2.739.768 2.028.648 5.506.280 9.996.425
Cash 193.013 66.131 76.348 417.787 615.082 1.500.055 969.566 204.438 472.197 758.618
Shareholders Funds 1.580.802 1.770.975 2.234.179 2.701.484 2.861.579 3.333.374 3.078.886 3.032.051 4.701.379 6.044.251
Social Capital 460.661 455.963 450.643 442.368 433.801 425.577 416.140 417.431 416.165 413.839
Debts 2.087.081 1.250.033 3.879.649 4.418.951 1.668.527 1.324.590 3.547.372 3.368.220 7.849.613 11.992.980
Income in Advance 0 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 "4222 - 4222"
CAEN Financial Year 4222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.172.352 euro in 2024 which includes Inventories of 5.417.308 euro, Receivables of 9.996.425 euro and cash availability of 758.618 euro.
The company's Equity was valued at 6.044.251 euro, while total Liabilities amounted to 11.992.980 euro. Equity increased by 1.369.147 euro, from 4.701.379 euro in 2023, to 6.044.251 in 2024.

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