Financial results - ELEMENT SUSPEN SRL

Financial Summary - Element Suspen Srl
Unique identification code: 34396440
Registration number: J32/374/2015
Nace: 6311
Sales - Ron
72.627
Net Profit - Ron
-23.598
Employees
3
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Company Element Suspen Srl with Fiscal Code 34396440 recorded a turnover of 2024 of 72.627, with a net profit of -23.598 and having an average number of employees of 3. The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Element Suspen Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 98.740 117.610 238.645 362.500 401.206 416.248 384.526 343.452 205.662 72.627
Total Income - EUR 100.387 117.942 240.004 369.574 407.148 424.718 406.644 367.601 221.771 81.820
Total Expenses - EUR 87.955 109.022 219.148 309.651 332.011 346.088 338.313 318.431 216.764 103.993
Gross Profit/Loss - EUR 12.433 8.920 20.856 59.923 75.137 78.630 68.331 49.170 5.007 -22.173
Net Profit/Loss - EUR 9.421 7.459 18.469 56.291 71.077 75.159 65.193 46.381 3.252 -23.598
Employees 10 9 12 18 18 19 17 12 0 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 decreased by -64.5%, from 205.662 euro in the year 2023, to 72.627 euro in 2024. The Net Profit decreased by -3.234 euro, from 3.252 euro in 2023, to 0 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 - Element Suspen Srl - CUI 34396440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.302 791 2.158 21.858 15.181 8.773 3.334 2.184 1.235 340
Current Assets 32.513 41.866 53.125 70.776 126.011 167.011 193.338 175.635 166.111 67.816
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 9.635 29.564 22.314 36.069 62.860 25.506 32.393 80.367 25.844 54.407
Cash 22.878 12.302 30.811 34.706 63.150 141.505 160.944 95.267 140.267 13.408
Shareholders Funds 9.466 16.829 35.013 71.891 119.935 154.635 175.229 115.349 118.251 67.808
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 24.349 25.828 20.270 21.206 21.822 21.647 21.919 63.017 49.631 805
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 "6311 - 6311"
CAEN Financial Year 6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.816 euro in 2024 which includes Inventories of 0 euro, Receivables of 54.407 euro and cash availability of 13.408 euro.
The company's Equity was valued at 67.808 euro, while total Liabilities amounted to 805 euro. Equity decreased by -49.783 euro, from 118.251 euro in 2023, to 67.808 in 2024.

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