Financial results - ELECTROPLUS SRL

Financial Summary - Electroplus Srl
Unique identification code: 13790700
Registration number: J2001000438125
Nace: 4321
Sales - Ron
6.934.977
Net Profit - Ron
17.080
Employees
68
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Company Electroplus Srl with Fiscal Code 13790700 recorded a turnover of 2024 of 6.934.977, with a net profit of 17.080 and having an average number of employees of 68. 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 - Electroplus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.482.499 2.646.985 3.409.755 3.432.983 3.097.917 3.856.367 2.560.758 3.057.213 4.949.631 6.934.977
Total Income - EUR 5.524.291 2.668.928 3.446.731 3.477.088 3.127.463 3.872.219 2.565.109 3.738.904 5.189.367 7.458.584
Total Expenses - EUR 4.994.506 2.658.693 3.406.498 3.461.725 3.119.071 3.864.112 2.555.796 3.723.129 5.166.197 7.420.440
Gross Profit/Loss - EUR 529.785 10.235 40.233 15.363 8.393 8.107 9.313 15.775 23.170 38.143
Net Profit/Loss - EUR 438.368 4.770 6.733 5.625 2.367 965 635 1.838 11.561 17.080
Employees 80 81 76 75 92 85 73 65 62 68
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 40.9%, from 4.949.631 euro in the year 2023, to 6.934.977 euro in 2024. The Net Profit increased by 5.584 euro, from 11.561 euro in 2023, to 17.080 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electroplus Srl - CUI 13790700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.381.023 1.348.568 1.173.448 1.074.957 1.002.957 884.149 886.295 1.096.335 1.209.065 1.208.641
Current Assets 2.876.956 2.128.262 2.100.146 2.201.930 2.534.061 2.059.989 2.645.993 3.376.678 2.896.885 2.664.817
Inventories 481.798 960.799 1.050.474 679.226 1.694.959 1.155.919 1.153.279 2.130.157 1.165.902 1.228.792
Receivables 2.142.363 1.073.936 903.766 1.401.768 668.352 701.246 1.075.112 878.225 747.971 751.298
Cash 252.796 93.527 145.906 120.936 170.750 202.823 417.602 368.296 983.011 684.727
Shareholders Funds 1.199.164 1.192.991 1.179.537 1.163.515 1.143.349 1.122.639 1.098.378 1.103.624 1.111.838 1.122.704
Social Capital 900 891 876 860 843 827 809 811 809 804
Debts 3.005.652 2.231.218 2.042.328 2.062.592 2.343.872 1.772.645 2.386.140 3.264.537 2.970.977 2.750.754
Income in Advance 0 0 0 0 0 0 0 104.852 23.134 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 2.664.817 euro in 2024 which includes Inventories of 1.228.792 euro, Receivables of 751.298 euro and cash availability of 684.727 euro.
The company's Equity was valued at 1.122.704 euro, while total Liabilities amounted to 2.750.754 euro. Equity increased by 17.080 euro, from 1.111.838 euro in 2023, to 1.122.704 in 2024.

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