Financial results - ELECTROLYTIC COATING SRL

Financial Summary - Electrolytic Coating Srl
Unique identification code: 30814191
Registration number: J12/2834/2012
Nace: 2561
Sales - Ron
2.379.850
Net Profit - Ron
348.001
Employee
33
The most important financial indicators for the company Electrolytic Coating Srl - Unique Identification Number 30814191: sales in 2023 was 2.379.850 euro, registering a net profit of 348.001 euro and having an average number of 33 employees. Firma isi desfasoara activitatea in domeniul Tratarea si acoperirea metalelor having the NACE code 2561.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Electrolytic Coating Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 181.353 997.782 1.774.906 2.282.484 2.595.637 2.372.284 1.860.394 1.883.712 2.068.219 2.379.850
Total Income - EUR 210.168 1.036.011 1.875.394 2.347.838 2.663.692 2.422.788 1.902.724 1.904.641 2.138.464 2.460.232
Total Expenses - EUR 449.109 934.049 1.427.392 1.503.208 1.703.842 1.703.010 1.416.944 1.477.195 1.659.980 2.055.932
Gross Profit/Loss - EUR -238.941 101.961 448.002 844.631 959.851 719.778 485.780 427.446 478.484 404.301
Net Profit/Loss - EUR -238.941 101.961 415.586 666.832 810.457 603.556 407.272 362.821 408.991 348.001
Employees 4 27 36 40 41 42 38 37 32 33
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 15.4%, from 2.068.219 euro in the year 2022, to 2.379.850 euro in 2023. The Net Profit decreased by -59.750 euro, from 408.991 euro in 2022, to 348.001 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electrolytic Coating Srl - CUI 30814191

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.047.978 1.296.771 1.364.841 1.192.183 1.015.458 950.728 805.022 661.062 516.563 401.926
Current Assets 145.033 405.276 947.959 1.261.219 1.184.106 1.269.862 1.860.225 1.717.010 2.162.933 2.451.069
Inventories 52.075 33.661 69.433 45.815 57.425 57.925 59.215 81.557 116.844 74.707
Receivables 64.546 290.375 744.257 705.787 1.026.918 1.124.064 1.358.467 1.618.594 1.982.410 2.223.107
Cash 28.411 81.240 134.269 509.617 99.763 87.872 442.543 16.859 63.680 153.255
Shareholders Funds 167.747 271.108 683.930 1.250.114 1.423.522 1.157.987 1.543.307 1.620.937 1.334.247 1.672.928
Social Capital 489.168 493.251 488.220 479.959 471.151 462.026 453.267 443.216 444.591 443.243
Debts 1.156.430 1.527.161 1.667.585 1.221.945 793.086 1.082.711 1.139.200 768.979 1.355.395 1.188.441
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "2561 - 2561"
CAEN Financial Year 2561
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.451.069 euro in 2023 which includes Inventories of 74.707 euro, Receivables of 2.223.107 euro and cash availability of 153.255 euro.
The company's Equity was valued at 1.672.928 euro, while total Liabilities amounted to 1.188.441 euro. Equity increased by 342.727 euro, from 1.334.247 euro in 2022, to 1.672.928 in 2023.

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