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Financial results - ELEPHANT CAPITAL ONE S.R.L.

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Financial Summary - Elephant Capital One S.r.l.
Unique identification code: 43807951
Registration number: J2021000539297
Nace: 9531
Sales - Ron
434.693
Net Profit - Ron
152.326
Employees
2
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Company Elephant Capital One S.r.l. with Fiscal Code 43807951 recorded a turnover of 2024 of 434.693, with a net profit of 152.326 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elephant Capital One S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 4.591 59.965 244.572 434.693
Total Income - EUR - - - - - - 4.591 107.575 269.107 479.706
Total Expenses - EUR - - - - - - 13.854 101.870 203.504 303.402
Gross Profit/Loss - EUR - - - - - - -9.263 5.705 65.603 176.304
Net Profit/Loss - EUR - - - - - - -9.400 3.597 63.316 152.326
Employees - - - - - - 0 1 1 2
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 78.7%, from 244.572 euro in the year 2023, to 434.693 euro in 2024. The Net Profit increased by 89.364 euro, from 63.316 euro in 2023, to 152.326 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 - Elephant Capital One S.r.l. - CUI 43807951

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 347 13.442 94.330 979.178
Current Assets - - - - - - 5.706 4.392 9.035 36.266
Inventories - - - - - - 677 1.973 4.200 14.313
Receivables - - - - - - 0 2.340 342 16.890
Cash - - - - - - 5.029 79 4.493 5.062
Shareholders Funds - - - - - - -9.360 -5.792 76.184 226.352
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 15.413 23.626 27.180 789.092
Income in Advance - - - - - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.266 euro in 2024 which includes Inventories of 14.313 euro, Receivables of 16.890 euro and cash availability of 5.062 euro.
The company's Equity was valued at 226.352 euro, while total Liabilities amounted to 789.092 euro. Equity increased by 150.593 euro, from 76.184 euro in 2023, to 226.352 in 2024.
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