Financial results - ELEGANCE SERVICE SRL

Financial Summary - Elegance Service Srl
Unique identification code: 24980246
Registration number: J23/117/2009
Nace: 9531
Sales - Ron
632.606
Net Profit - Ron
93.731
Employees
10
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Company Elegance Service Srl with Fiscal Code 24980246 recorded a turnover of 2024 of 632.606, with a net profit of 93.731 and having an average number of employees of 10. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elegance Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 265.314 287.454 298.378 324.306 418.681 380.346 438.956 481.361 588.889 632.606
Total Income - EUR 265.321 296.368 311.355 324.664 421.162 385.832 439.387 503.917 589.066 636.398
Total Expenses - EUR 224.787 253.940 301.825 310.834 361.317 330.235 348.789 436.384 492.010 528.848
Gross Profit/Loss - EUR 40.533 42.428 9.531 13.830 59.844 55.596 90.598 67.534 97.057 107.550
Net Profit/Loss - EUR 34.013 35.599 5.387 10.492 55.565 52.192 86.767 62.821 91.356 93.731
Employees 8 9 10 11 12 10 10 10 11 10
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 8.0%, from 588.889 euro in the year 2023, to 632.606 euro in 2024. The Net Profit increased by 2.885 euro, from 91.356 euro in 2023, to 93.731 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 - Elegance Service Srl - CUI 24980246

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 66.197 112.333 106.901 102.490 113.614 79.661 97.441 76.469 99.439 191.819
Current Assets 115.361 125.130 78.817 73.134 99.879 130.724 121.231 182.262 150.574 54.419
Inventories 31.404 36.518 38.178 35.077 40.560 44.774 49.261 48.734 51.009 42.200
Receivables 34.041 42.330 25.503 27.296 41.294 18.351 20.728 70.373 44.056 9.402
Cash 49.916 46.282 15.137 10.761 18.024 67.599 51.242 63.155 55.509 2.817
Shareholders Funds 141.477 35.653 40.437 50.187 104.780 154.986 201.023 62.870 109.536 93.779
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 40.080 202.210 145.812 125.742 109.435 56.434 18.831 196.836 142.858 154.067
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.419 euro in 2024 which includes Inventories of 42.200 euro, Receivables of 9.402 euro and cash availability of 2.817 euro.
The company's Equity was valued at 93.779 euro, while total Liabilities amounted to 154.067 euro. Equity decreased by -15.145 euro, from 109.536 euro in 2023, to 93.779 in 2024.

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