Company Elen & Mar S.r.l. with Fiscal Code 5787126
recorded a turnover of 2024 of
114.755,
with a net profit of
-6.356
and having an average number of employees of
4.
The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elen & Mar S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
182.148
218.516
201.881
229.715
232.964
190.077
190.536
152.732
133.924
114.755
Total Income - EUR
185.014
223.219
203.989
238.183
240.922
190.922
194.483
153.952
134.823
115.182
Total Expenses - EUR
183.569
211.355
198.542
229.009
238.187
182.955
208.939
146.770
132.697
118.083
Gross Profit/Loss - EUR
1.445
11.864
5.447
9.174
2.735
7.967
-14.455
7.182
2.126
-2.901
Net Profit/Loss - EUR
498
9.965
3.530
6.792
326
6.248
-16.385
5.643
778
-6.356
Employees
8
9
10
7
7
7
6
5
5
4
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 -13.8%, from 133.924 euro in the year 2023, to 114.755 euro in 2024.
The Net Profit decreased by -773 euro, from 778 euro in 2023, to 0 in the last year.
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Financial Rating - ELEN & MAR S.R.L.
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Financial Rating
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Prob. of insolvency - Elen & Mar S.r.l.
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Insolvency Probability
Financial Reports - Elen & Mar S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elen & Mar S.r.l. - CUI 5787126
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
31.219
32.607
44.440
44.090
38.480
40.776
34.767
29.991
26.759
24.170
Current Assets
23.477
26.096
23.905
24.121
20.314
21.084
16.489
17.755
16.865
10.902
Inventories
13.829
14.541
14.156
13.020
12.947
10.670
10.260
10.026
8.278
7.260
Receivables
8.721
7.959
6.827
6.450
4.470
5.155
5.171
7.401
7.687
3.641
Cash
926
3.596
2.922
4.651
2.897
5.259
1.058
329
900
1
Shareholders Funds
19.056
28.827
45.335
51.295
43.967
49.381
25.837
31.560
32.242
25.706
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
37.250
32.273
25.367
19.229
17.095
14.703
25.419
16.186
11.382
9.366
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.902 euro in 2024 which includes Inventories of
7.260 euro, Receivables of
3.641 euro and cash availability of
1 euro.
The company's Equity was valued at
25.706 euro, while total Liabilities amounted to
9.366 euro.
Equity decreased by -6.356 euro, from 32.242 euro in 2023, to 25.706 in 2024.
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