Financial results - ELECTROFOR SRL

Financial Summary - Electrofor Srl
Unique identification code: 13663102
Registration number: J05/45/2001
Nace: 4321
Sales - Ron
3.628.919
Net Profit - Ron
262.342
Employees
28
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Company Electrofor Srl with Fiscal Code 13663102 recorded a turnover of 2024 of 3.628.919, with a net profit of 262.342 and having an average number of employees of 28. 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 - Electrofor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 904.454 925.848 816.425 1.634.145 1.629.817 1.596.914 2.363.549 2.890.601 2.141.183 3.628.919
Total Income - EUR 904.483 945.460 830.598 1.651.834 1.661.296 1.579.801 2.363.591 2.891.533 2.149.901 3.629.554
Total Expenses - EUR 608.542 805.834 690.285 1.353.190 1.416.713 1.275.778 2.116.370 2.568.211 1.682.303 3.325.429
Gross Profit/Loss - EUR 295.940 139.626 140.313 298.644 244.583 304.023 247.221 323.322 467.599 304.124
Net Profit/Loss - EUR 254.184 120.159 113.471 256.245 209.545 261.811 209.902 269.955 392.961 262.342
Employees 28 29 27 28 27 26 29 31 30 28
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 70.4%, from 2.141.183 euro in the year 2023, to 3.628.919 euro in 2024. The Net Profit decreased by -128.423 euro, from 392.961 euro in 2023, to 262.342 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electrofor Srl - CUI 13663102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 159.883 190.654 164.139 227.985 247.759 230.626 222.367 258.628 401.802 937.150
Current Assets 794.423 289.836 408.701 543.441 519.613 401.028 1.204.211 1.151.018 1.081.305 1.126.174
Inventories 940 276 8.000 7.910 29.853 13.465 41.900 2.989 377.412 172.571
Receivables 144.793 141.019 182.186 255.623 221.116 297.222 475.561 779.074 612.267 728.163
Cash 648.690 148.542 218.515 279.908 268.644 90.341 686.751 368.956 91.627 225.439
Shareholders Funds 664.681 133.442 122.156 311.691 346.616 295.471 498.820 278.000 400.982 407.057
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 292.248 351.878 457.962 451.003 395.753 335.445 826.573 1.128.964 1.062.245 1.656.974
Income in Advance 0 0 0 15.478 46.680 7.397 109.501 17.905 43.258 14.579
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 1.126.174 euro in 2024 which includes Inventories of 172.571 euro, Receivables of 728.163 euro and cash availability of 225.439 euro.
The company's Equity was valued at 407.057 euro, while total Liabilities amounted to 1.656.974 euro. Equity increased by 8.316 euro, from 400.982 euro in 2023, to 407.057 in 2024. The Debt Ratio was 79.7% in the year 2024.

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