Financial results - ELEN INSTAL SRL

Financial Summary - Elen Instal Srl
Unique identification code: 24435630
Registration number: J14/481/2008
Nace: 4321
Sales - Ron
159.745
Net Profit - Ron
9.087
Employees
9
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Company Elen Instal Srl with Fiscal Code 24435630 recorded a turnover of 2024 of 159.745, with a net profit of 9.087 and having an average number of employees of 9. 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 - Elen Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 320.495 113.847 116.009 166.126 161.660 221.798 429.148 204.303 216.545 159.745
Total Income - EUR 320.495 113.847 116.009 166.443 161.660 230.817 429.148 204.303 217.545 179.802
Total Expenses - EUR 232.883 48.297 53.128 109.624 98.398 118.758 120.975 126.898 180.046 169.118
Gross Profit/Loss - EUR 87.612 65.550 62.881 56.819 63.262 112.059 308.173 77.405 37.498 10.684
Net Profit/Loss - EUR 73.925 55.008 61.758 55.948 61.646 109.841 303.881 75.362 35.333 9.087
Employees 6 7 8 10 12 11 11 11 10 9
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 -25.8%, from 216.545 euro in the year 2023, to 159.745 euro in 2024. The Net Profit decreased by -26.049 euro, from 35.333 euro in 2023, to 9.087 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elen Instal Srl - CUI 24435630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 16.639 12.941 19.774 19.090 12.263 5.360 2.261
Current Assets 265.892 91.490 90.801 107.122 112.720 137.318 299.307 222.682 160.739 110.039
Inventories 1.757 4.151 771 757 742 7 7 42 41 19.139
Receivables 259.481 83.382 75.341 96.883 108.939 118.935 282.270 186.125 136.804 85.310
Cash 0 3.956 14.689 9.483 3.040 18.375 17.030 36.515 23.893 5.589
Shareholders Funds 78.821 59.855 66.522 60.625 66.232 114.340 308.281 141.266 101.037 74.423
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 187.071 31.635 24.279 63.136 59.429 42.752 10.116 93.679 65.062 37.876
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 110.039 euro in 2024 which includes Inventories of 19.139 euro, Receivables of 85.310 euro and cash availability of 5.589 euro.
The company's Equity was valued at 74.423 euro, while total Liabilities amounted to 37.876 euro. Equity decreased by -26.049 euro, from 101.037 euro in 2023, to 74.423 in 2024.

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