Financial results - ELEMENTAL SRL

Financial Summary - Elemental Srl
Unique identification code: 8999719
Registration number: J05/1438/1996
Nace: 2042
Sales - Ron
3.740.365
Net Profit - Ron
941.117
Employees
31
Open Account
Company Elemental Srl with Fiscal Code 8999719 recorded a turnover of 2024 of 3.740.365, with a net profit of 941.117 and having an average number of employees of 31. The company operates in the field of Fabricarea parfumurilor şi a produselor cosmetice (de toaletă) having the NACE code 2042.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elemental Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.083.909 1.458.886 1.683.849 1.994.416 2.365.177 2.701.125 2.859.938 3.271.734 3.746.777 3.740.365
Total Income - EUR 1.232.169 1.408.067 1.712.877 2.267.612 2.417.960 2.994.518 2.961.878 3.477.579 3.819.162 4.325.021
Total Expenses - EUR 950.782 1.081.646 1.276.754 1.712.284 2.188.012 2.280.711 2.163.829 2.689.622 2.759.290 3.202.419
Gross Profit/Loss - EUR 281.388 326.421 436.123 555.328 229.947 713.807 798.049 787.957 1.059.872 1.122.602
Net Profit/Loss - EUR 235.522 279.166 365.228 470.348 201.472 631.047 672.208 660.767 913.718 941.117
Employees 17 16 17 19 29 32 33 30 32 31
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 0.4%, from 3.746.777 euro in the year 2023, to 3.740.365 euro in 2024. The Net Profit increased by 32.505 euro, from 913.718 euro in 2023, to 941.117 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elemental Srl - CUI 8999719

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 354.251 363.169 868.339 1.165.912 1.226.741 1.318.102 1.259.019 1.694.873 1.776.538 2.098.336
Current Assets 869.469 886.110 716.065 1.121.694 1.158.829 1.654.972 2.253.842 2.293.364 3.047.361 3.576.753
Inventories 343.992 443.819 566.415 672.759 710.389 1.188.054 1.307.332 1.447.613 1.517.998 1.578.015
Receivables 43.029 68.553 21.169 70.042 99.279 53.965 30.524 34.899 85.904 61.248
Cash 482.448 373.738 128.481 378.893 349.161 412.954 915.986 810.852 1.443.459 1.937.491
Shareholders Funds 1.136.464 1.181.362 1.471.873 1.967.248 2.094.160 2.672.785 3.243.084 3.777.225 4.679.365 5.158.360
Social Capital 56.243 55.669 54.727 53.723 52.683 51.684 50.538 50.695 50.541 50.258
Debts 87.256 67.918 112.804 320.762 291.977 301.052 270.871 212.406 148.423 521.196
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 "2042 - 2042"
CAEN Financial Year 2042
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.576.753 euro in 2024 which includes Inventories of 1.578.015 euro, Receivables of 61.248 euro and cash availability of 1.937.491 euro.
The company's Equity was valued at 5.158.360 euro, while total Liabilities amounted to 521.196 euro. Equity increased by 505.146 euro, from 4.679.365 euro in 2023, to 5.158.360 in 2024.

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