Financial Summary -
Element Distribution Center S.r.l.
Unique identification code:39587726
Registration number:J2019002304409
Nace:6812
Sales - Ron
1.331.733
Net Profit - Ron
-167.726
Employees
Open Account
Company Element Distribution Center S.r.l. with Fiscal Code 39587726
recorded a turnover of 2024 of
1.331.733,
with a net profit of
-167.726
and having an average number of employees of
- .
The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Element Distribution Center S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
321.415
1.099.909
1.077.955
1.152.269
1.345.200
1.331.733
Total Income - EUR
-
-
-
0
332.996
1.152.411
1.110.404
1.449.498
1.554.315
1.362.930
Total Expenses - EUR
-
-
-
28.551
353.407
1.180.186
1.077.572
1.618.450
1.670.730
1.530.656
Gross Profit/Loss - EUR
-
-
-
-28.551
-20.411
-27.775
32.832
-168.952
-116.415
-167.726
Net Profit/Loss - EUR
-
-
-
-28.551
-30.257
-62.497
27.742
-173.512
-116.415
-167.726
Employees
-
-
-
1
0
0
0
0
0
0
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 -0.4%, from 1.345.200 euro in the year 2023, to 1.331.733 euro in 2024.
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Financial Reports - Element Distribution Center S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Element Distribution Center S.r.l. - CUI 39587726
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
1.824.592
9.711.665
9.341.705
8.890.783
9.000.929
8.727.690
8.418.638
Current Assets
-
-
-
269.286
1.956.990
1.106.136
1.303.645
892.619
811.948
1.080.675
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
67.758
1.690.379
784.416
552.633
459.038
428.206
369.077
Cash
-
-
-
201.529
266.611
321.719
751.012
433.581
383.743
711.598
Shareholders Funds
-
-
-
-28.508
34.608
-28.545
-170
-173.682
-285.025
272.562
Social Capital
-
-
-
43
94.829
93.031
90.968
91.250
90.973
90.666
Debts
-
-
-
2.122.624
11.663.438
10.417.886
10.123.193
10.215.882
9.955.262
9.336.231
Income in Advance
-
-
-
0
16.380
98.246
99.112
104.296
111.255
112.983
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
"6812 - 6812"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.080.675 euro in 2024 which includes Inventories of
0 euro, Receivables of
369.077 euro and cash availability of
711.598 euro.
The company's Equity was valued at
272.562 euro, while total Liabilities amounted to
9.336.231 euro.
Equity increased by 555.994 euro, from -285.025 euro in 2023, to 272.562 in 2024.
The Debt Ratio was 96.0% in the year 2024.
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