Financial results - ELECTROMATIC-SYSTEMS SRL

Financial Summary - Electromatic-Systems Srl
Unique identification code: 11808681
Registration number: J1999000480082
Nace: 4321
Sales - Ron
7.728.960
Net Profit - Ron
853.008
Employees
30
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Company Electromatic-Systems Srl with Fiscal Code 11808681 recorded a turnover of 2024 of 7.728.960, with a net profit of 853.008 and having an average number of employees of 30. 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 - Electromatic-Systems Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.978.220 3.713.852 3.842.276 4.285.172 5.303.982 4.095.043 4.546.228 5.039.611 7.130.666 7.728.960
Total Income - EUR 3.908.389 3.621.162 3.924.083 4.533.190 5.263.850 4.157.076 4.767.574 5.202.766 7.139.905 7.907.148
Total Expenses - EUR 3.466.678 3.291.918 3.615.425 4.151.663 4.666.275 3.938.506 4.413.098 4.890.554 6.603.204 6.957.655
Gross Profit/Loss - EUR 441.712 329.244 308.658 381.527 597.575 218.570 354.476 312.213 536.701 949.493
Net Profit/Loss - EUR 380.227 286.591 270.363 330.457 526.516 196.816 307.286 296.112 469.978 853.008
Employees 46 44 43 44 44 45 31 29 29 30
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 9.0%, from 7.130.666 euro in the year 2023, to 7.728.960 euro in 2024. The Net Profit increased by 385.656 euro, from 469.978 euro in 2023, to 853.008 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electromatic-Systems Srl - CUI 11808681

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 353.917 311.449 365.406 801.417 820.944 850.357 772.939 814.754 1.167.647 1.280.592
Current Assets 2.029.216 1.746.854 1.735.203 1.880.213 2.014.631 2.210.184 1.590.781 2.352.211 2.964.851 2.666.026
Inventories 602.562 492.123 564.449 634.123 630.743 582.645 624.724 1.073.303 1.210.268 1.064.424
Receivables 522.856 640.197 689.764 786.022 1.125.581 852.744 799.949 1.040.573 1.069.855 1.148.555
Cash 833.653 534.733 462.046 443.950 245.558 762.730 149.401 221.449 643.004 448.669
Shareholders Funds 1.507.815 1.329.091 1.311.659 1.552.568 1.875.826 1.744.133 1.428.366 1.466.537 1.737.207 1.972.431
Social Capital 359.955 868.442 853.747 838.079 821.849 806.268 788.388 790.834 788.436 784.030
Debts 872.478 722.803 793.968 1.145.242 971.259 1.320.901 809.418 1.611.483 2.335.971 1.888.329
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 "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 2.666.026 euro in 2024 which includes Inventories of 1.064.424 euro, Receivables of 1.148.555 euro and cash availability of 448.669 euro.
The company's Equity was valued at 1.972.431 euro, while total Liabilities amounted to 1.888.329 euro. Equity increased by 244.933 euro, from 1.737.207 euro in 2023, to 1.972.431 in 2024.

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