Financial results - ELECTRONICS SUPORT DIVISION SRL

Financial Summary - Electronics Suport Division Srl
Unique identification code: 25042583
Registration number: J40/1227/2009
Nace: 9512
Sales - Ron
23.339.190
Net Profit - Ron
829.642
Employees
199
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Company Electronics Suport Division Srl with Fiscal Code 25042583 recorded a turnover of 2024 of 23.339.190, with a net profit of 829.642 and having an average number of employees of 199. The company operates in the field of Repararea echipamentelor de comunicatii having the NACE code 9512.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electronics Suport Division Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.303.096 10.738.806 15.431.838 16.843.006 23.449.430 21.358.050 26.643.964 30.353.439 24.067.058 23.339.190
Total Income - EUR 9.407.033 10.823.281 15.524.357 16.901.029 23.518.926 21.489.769 26.706.293 30.663.783 24.385.870 23.518.663
Total Expenses - EUR 8.963.069 10.224.713 14.382.863 15.820.298 22.099.602 20.285.159 25.287.004 28.564.919 23.263.936 22.569.292
Gross Profit/Loss - EUR 443.964 598.568 1.141.493 1.080.731 1.419.324 1.204.610 1.419.289 2.098.864 1.121.934 949.371
Net Profit/Loss - EUR 376.589 508.086 967.331 920.070 1.191.485 1.040.631 1.220.479 1.813.455 986.443 829.642
Employees 126 162 175 165 176 220 230 209 209 199
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 -2.5%, from 24.067.058 euro in the year 2023, to 23.339.190 euro in 2024. The Net Profit decreased by -151.288 euro, from 986.443 euro in 2023, to 829.642 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electronics Suport Division Srl - CUI 25042583

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 611.515 619.281 500.779 511.126 475.256 463.979 478.758 498.097 4.565.366 4.604.991
Current Assets 1.781.026 2.246.223 3.397.272 3.708.454 4.383.279 5.532.465 6.686.285 8.064.519 5.949.395 5.452.883
Inventories 518.994 557.943 924.625 1.063.691 1.086.395 1.142.507 974.817 1.305.256 1.163.014 1.558.533
Receivables 851.285 1.167.498 1.281.865 1.187.966 1.886.935 2.959.375 2.948.943 3.524.502 3.438.587 2.882.420
Cash 410.747 520.782 1.190.782 1.456.797 1.409.949 1.430.582 2.762.525 3.234.760 385.543 162.952
Shareholders Funds 804.290 861.162 1.319.279 1.595.344 2.157.015 2.373.336 3.200.719 4.170.302 4.880.407 5.464.260
Social Capital 225 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 1.591.109 2.036.724 2.588.590 2.634.586 2.708.851 3.635.440 3.977.825 4.403.483 5.645.371 4.607.132
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 "9512 - 9512"
CAEN Financial Year 9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.452.883 euro in 2024 which includes Inventories of 1.558.533 euro, Receivables of 2.882.420 euro and cash availability of 162.952 euro.
The company's Equity was valued at 5.464.260 euro, while total Liabilities amounted to 4.607.132 euro. Equity increased by 611.128 euro, from 4.880.407 euro in 2023, to 5.464.260 in 2024.

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