Financial results - ELECTROVOL SA

Financial Summary - Electrovol Sa
Unique identification code: 23708724
Registration number: J2008001191231
Nace: 4321
Sales - Ron
960.735
Net Profit - Ron
245.902
Employees
47
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Company Electrovol Sa with Fiscal Code 23708724 recorded a turnover of 2024 of 960.735, with a net profit of 245.902 and having an average number of employees of 47. 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 - Electrovol Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 534.302 518.723 597.286 869.855 676.848 661.288 696.796 721.610 669.190 960.735
Total Income - EUR 534.359 522.327 624.164 845.794 676.920 663.712 696.818 722.871 670.458 966.070
Total Expenses - EUR 388.601 466.911 556.545 712.074 782.617 738.761 855.169 757.932 666.886 711.148
Gross Profit/Loss - EUR 145.758 55.417 67.619 133.720 -105.697 -75.049 -158.350 -35.061 3.572 254.922
Net Profit/Loss - EUR 118.800 45.020 58.996 109.454 -105.697 -75.049 -158.350 -35.061 3.572 245.902
Employees 40 39 39 40 42 51 54 53 50 47
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 44.4%, from 669.190 euro in the year 2023, to 960.735 euro in 2024. The Net Profit increased by 242.351 euro, from 3.572 euro in 2023, to 245.902 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELECTROVOL SA

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Electrovol Sa

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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 - Electrovol Sa - CUI 23708724

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 118.403 92.406 60.414 29.159 131.422 281.659 412.533 412.410 404.297 395.259
Current Assets 344.093 388.509 469.085 727.304 476.693 709.099 432.908 418.688 391.781 845.368
Inventories 21.032 30.549 75.123 59.334 122.066 140.433 114.591 82.909 77.319 77.154
Receivables 291.502 348.359 344.593 640.692 286.097 563.220 274.017 324.186 314.192 766.522
Cash 31.559 9.601 49.368 27.277 68.530 5.446 44.300 11.593 270 1.692
Shareholders Funds 320.890 332.169 390.381 492.670 489.119 703.530 529.578 496.160 496.555 739.682
Social Capital 205.849 203.750 200.302 196.626 304.505 448.099 584.216 586.029 584.251 580.986
Debts 133.384 140.517 124.013 245.664 98.210 259.895 290.763 311.626 278.577 480.489
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 845.368 euro in 2024 which includes Inventories of 77.154 euro, Receivables of 766.522 euro and cash availability of 1.692 euro.
The company's Equity was valued at 739.682 euro, while total Liabilities amounted to 480.489 euro. Equity increased by 245.902 euro, from 496.555 euro in 2023, to 739.682 in 2024.

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