Financial results - ELECTROFIT SRL

Financial Summary - Electrofit Srl
Unique identification code: 15053593
Registration number: J10/708/2002
Nace: 4791
Sales - Ron
57.059
Net Profit - Ron
-2.701
Employees
1
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Company Electrofit Srl with Fiscal Code 15053593 recorded a turnover of 2024 of 57.059, with a net profit of -2.701 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electrofit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 88.848 72.386 68.724 66.450 168.814 113.346 115.661 81.585 68.932 57.059
Total Income - EUR 88.898 72.517 68.739 66.506 175.307 117.245 117.441 84.817 69.546 59.035
Total Expenses - EUR 87.821 73.414 68.034 85.062 160.530 107.629 105.899 87.423 74.011 61.157
Gross Profit/Loss - EUR 1.076 -897 705 -18.556 14.777 9.616 11.543 -2.606 -4.464 -2.122
Net Profit/Loss - EUR 819 -1.622 17 -19.221 13.024 8.443 10.486 -3.353 -5.125 -2.701
Employees 5 4 3 3 2 2 2 2 2 1
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 decreased by -16.8%, from 68.932 euro in the year 2023, to 57.059 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Electrofit Srl - CUI 15053593

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 75 75 73 72 47 23 4 54 73 73
Current Assets 68.461 58.236 57.634 52.387 46.294 54.909 58.976 49.481 42.132 32.584
Inventories 24.531 25.866 23.509 21.505 22.717 22.011 25.292 31.324 26.344 21.834
Receivables 24.307 20.687 24.670 22.790 7.761 7.422 6.810 6.755 7.725 3.744
Cash 19.623 11.683 9.454 8.092 15.817 4.789 2.603 3.318 4.057 7.052
Shareholders Funds 41.494 37.689 36.838 10.155 21.874 28.814 33.979 23.262 18.066 11.811
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 27.043 20.621 20.869 42.304 24.468 26.118 25.000 26.274 24.139 20.845
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.584 euro in 2024 which includes Inventories of 21.834 euro, Receivables of 3.744 euro and cash availability of 7.052 euro.
The company's Equity was valued at 11.811 euro, while total Liabilities amounted to 20.845 euro. Equity decreased by -6.154 euro, from 18.066 euro in 2023, to 11.811 in 2024.

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