Financial results - ELECTROTEL SERVICE S.R.L.

Financial Summary - Electrotel Service S.r.l.
Unique identification code: 45492205
Registration number: J2022000179355
Nace: 4321
Sales - Ron
150.666
Net Profit - Ron
13.301
Employees
3
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Company Electrotel Service S.r.l. with Fiscal Code 45492205 recorded a turnover of 2024 of 150.666, with a net profit of 13.301 and having an average number of employees of 3. 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 - Electrotel Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 91.906 81.922 150.666
Total Income - EUR - - - - - - - 92.176 81.975 150.680
Total Expenses - EUR - - - - - - - 82.190 72.423 134.027
Gross Profit/Loss - EUR - - - - - - - 9.985 9.552 16.652
Net Profit/Loss - EUR - - - - - - - 9.057 8.749 13.301
Employees - - - - - - - 1 2 3
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 84.9%, from 81.922 euro in the year 2023, to 150.666 euro in 2024. The Net Profit increased by 4.601 euro, from 8.749 euro in 2023, to 13.301 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 - Electrotel Service S.r.l. - CUI 45492205

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 2 22.899 16.676
Current Assets - - - - - - - 16.366 13.308 30.588
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 1.870 1.332 3.637
Cash - - - - - - - 14.496 11.976 26.951
Shareholders Funds - - - - - - - 9.097 17.818 31.081
Social Capital - - - - - - - 0 0 0
Debts - - - - - - - 7.271 18.389 16.183
Income in Advance - - - - - - - 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 30.588 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.637 euro and cash availability of 26.951 euro.
The company's Equity was valued at 31.081 euro, while total Liabilities amounted to 16.183 euro. Equity increased by 13.362 euro, from 17.818 euro in 2023, to 31.081 in 2024.

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