Financial Summary -
Electromecanic Special Service Srl
Unique identification code:1682879
Registration number:J02/1723/1991
Nace:4329
Sales - Ron
475.779
Net Profit - Ron
27.873
Employees
14
Open Account
Company Electromecanic Special Service Srl with Fiscal Code 1682879
recorded a turnover of 2024 of
475.779,
with a net profit of
27.873
and having an average number of employees of
14.
The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Electromecanic Special Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
348.431
395.524
411.317
441.764
388.200
441.318
424.622
438.336
448.309
475.779
Total Income - EUR
349.982
398.078
412.363
442.887
388.774
441.324
424.633
438.351
448.674
486.695
Total Expenses - EUR
332.653
373.170
397.545
421.746
419.728
350.028
391.105
385.518
409.097
444.225
Gross Profit/Loss - EUR
17.329
24.907
14.818
21.140
-30.954
91.296
33.528
52.833
39.577
42.469
Net Profit/Loss - EUR
14.532
20.591
10.272
16.718
-34.842
87.186
29.281
48.450
35.834
27.873
Employees
21
21
22
22
15
16
18
16
16
14
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 6.7%, from 448.309 euro in the year 2023, to 475.779 euro in 2024.
The Net Profit decreased by -7.761 euro, from 35.834 euro in 2023, to 27.873 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electromecanic Special Service Srl - CUI 1682879
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
68.653
64.911
64.108
61.898
56.816
54.387
50.285
48.248
52.356
76.805
Current Assets
96.631
162.634
113.146
133.413
88.390
155.561
144.196
173.269
193.178
195.498
Inventories
14.839
61.196
19.548
42.792
20.984
49.550
18.650
52.983
25.331
47.122
Receivables
47.576
45.672
58.495
53.009
49.866
39.951
66.265
49.487
53.387
72.883
Cash
34.215
55.766
35.103
37.612
17.540
66.060
59.281
70.799
114.459
75.494
Shareholders Funds
85.066
90.726
83.849
67.275
31.151
117.746
115.396
82.842
118.425
97.603
Social Capital
67
67
66
64
84
83
81
81
81
80
Debts
79.977
136.819
86.782
128.037
92.420
84.870
79.034
138.625
127.059
74.151
Income in Advance
300
49.972
6.624
0
21.634
7.331
51
51
51
106.091
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
"4329 - 4329"
CAEN Financial Year
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
195.498 euro in 2024 which includes Inventories of
47.122 euro, Receivables of
72.883 euro and cash availability of
75.494 euro.
The company's Equity was valued at
97.603 euro, while total Liabilities amounted to
74.151 euro.
Equity decreased by -20.160 euro, from 118.425 euro in 2023, to 97.603 in 2024.
The Debt Ratio was 26.7% in the year 2024.
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