Financial results - ELECTROMEN SRL

Financial Summary - Electromen Srl
Unique identification code: 21589848
Registration number: J2007000567304
Nace: 4321
Sales - Ron
5.975.851
Net Profit - Ron
1.403.008
Employees
42
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Company Electromen Srl with Fiscal Code 21589848 recorded a turnover of 2024 of 5.975.851, with a net profit of 1.403.008 and having an average number of employees of 42. 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 - Electromen Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.044.401 679.152 612.187 1.305.914 1.041.764 1.808.955 1.605.942 3.127.107 5.275.327 5.975.851
Total Income - EUR 1.042.368 680.173 613.305 1.313.444 1.110.841 1.824.450 1.638.691 3.197.901 5.297.083 5.591.464
Total Expenses - EUR 898.880 622.766 516.101 1.131.222 1.057.192 1.783.729 1.448.961 2.385.669 3.494.090 3.994.172
Gross Profit/Loss - EUR 143.488 57.406 97.204 182.222 53.649 40.721 189.731 812.232 1.802.993 1.597.292
Net Profit/Loss - EUR 122.767 48.591 83.983 171.247 44.706 33.719 165.326 710.223 1.550.288 1.403.008
Employees 22 25 22 31 35 38 40 42 43 42
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 13.9%, from 5.275.327 euro in the year 2023, to 5.975.851 euro in 2024. The Net Profit decreased by -138.617 euro, from 1.550.288 euro in 2023, to 1.403.008 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Electromen Srl - CUI 21589848

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 236.769 227.126 203.952 357.807 381.041 341.511 324.024 853.332 942.434 901.360
Current Assets 416.675 434.518 278.041 362.305 459.701 457.065 758.600 1.359.558 2.280.378 3.345.581
Inventories 63.286 87.845 49.267 13.594 141.454 52.264 130.879 584.456 582.697 730.711
Receivables 300.601 217.911 157.715 238.472 120.995 228.569 409.332 359.643 1.401.222 741.212
Cash 48.739 110.102 62.172 110.239 197.252 174.640 218.389 396.504 290.791 1.668.005
Shareholders Funds 354.410 294.171 304.047 469.715 505.324 570.810 723.477 1.222.494 1.681.350 2.069.794
Social Capital 11.249 11.134 10.945 10.745 10.537 51.684 50.538 50.695 50.541 50.258
Debts 206.475 276.019 176.755 249.279 334.390 226.621 359.200 990.395 1.541.462 2.177.431
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 3.345.581 euro in 2024 which includes Inventories of 730.711 euro, Receivables of 741.212 euro and cash availability of 1.668.005 euro.
The company's Equity was valued at 2.069.794 euro, while total Liabilities amounted to 2.177.431 euro. Equity increased by 397.841 euro, from 1.681.350 euro in 2023, to 2.069.794 in 2024.

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