Company Electrogaz Ag Srl with Fiscal Code 36347435
recorded a turnover of 2024 of
226.392,
with a net profit of
15.133
and having an average number of employees of
6.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Electrogaz Ag Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
48.956
205.547
127.401
239.475
244.150
381.264
353.673
339.062
226.392
Total Income - EUR
-
48.956
205.547
127.401
239.475
244.150
381.267
353.673
340.734
226.899
Total Expenses - EUR
-
40.694
112.137
88.157
224.290
229.135
362.954
375.495
360.977
204.959
Gross Profit/Loss - EUR
-
8.262
93.409
39.244
15.186
15.016
18.313
-21.822
-20.243
21.940
Net Profit/Loss - EUR
-
7.773
91.354
37.970
12.791
12.668
14.500
-25.359
-23.650
15.133
Employees
-
7
6
6
7
7
9
10
11
6
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 -32.9%, from 339.062 euro in the year 2023, to 226.392 euro in 2024.
The Net Profit increased by 15.133 euro, from 0 euro in 2023, to 15.133 in the last year.
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Financial Rating - ELECTROGAZ AG SRL
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Financial Reports - Electrogaz Ag Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electrogaz Ag Srl - CUI 36347435
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
68
0
0
21.613
16.620
11.770
41.081
28.828
16.934
Current Assets
-
12.616
115.463
147.339
140.814
152.988
168.290
109.582
136.913
190.044
Inventories
-
0
178
43.279
65.084
92.902
101.350
32.366
58.000
69.834
Receivables
-
11.361
10.044
10.059
22.399
20.255
24.284
42.084
64.893
102.958
Cash
-
1.255
105.241
94.001
53.330
39.831
42.655
35.132
14.021
17.251
Shareholders Funds
-
7.817
99.038
135.191
145.364
155.275
166.332
76.600
52.717
67.556
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
4.868
16.425
12.148
17.063
14.332
13.727
74.063
113.024
139.421
Income in Advance
-
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
190.044 euro in 2024 which includes Inventories of
69.834 euro, Receivables of
102.958 euro and cash availability of
17.251 euro.
The company's Equity was valued at
67.556 euro, while total Liabilities amounted to
139.421 euro.
Equity increased by 15.133 euro, from 52.717 euro in 2023, to 67.556 in 2024.
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