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Financial results - ELESAN INSTALAŢII SERVICE S.R.L.

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Financial Summary - Elesan Instalaţii Service S.r.l.
Unique identification code: 34847094
Registration number: J37/327/2015
Nace: 4322
Sales - Ron
30.548
Net Profit - Ron
-9.379
Employees
3
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Company Elesan Instalaţii Service S.r.l. with Fiscal Code 34847094 recorded a turnover of 2024 of 30.548, with a net profit of -9.379 and having an average number of employees of 3. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elesan Instalaţii Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.445 13.035 3.765 0 0 0 5.383 26.499 45.507 30.548
Total Income - EUR 7.445 13.035 3.765 0 0 0 5.383 26.499 45.507 30.548
Total Expenses - EUR 1.755 9.876 4.341 0 0 0 1.601 12.723 19.496 39.927
Gross Profit/Loss - EUR 5.690 3.159 -575 0 0 0 3.782 13.776 26.011 -9.379
Net Profit/Loss - EUR 5.466 2.814 -688 0 0 0 3.765 13.551 25.624 -9.379
Employees 1 1 1 0 0 0 1 2 2 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 -32.5%, from 45.507 euro in the year 2023, to 30.548 euro in 2024. The Net Profit decreased by -25.481 euro, from 25.624 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 - Elesan Instalaţii Service S.r.l. - CUI 34847094

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 306 303 298 293 287 282 275 9.875 28.887 20.841
Current Assets 5.901 1.494 50 49 18 18 5.228 8.373 27.939 12.169
Inventories 0 0 0 0 0 0 131 132 507 1.111
Receivables 0 0 0 0 0 0 99 3.149 8.482 9.896
Cash 5.901 1.494 50 49 18 18 4.998 5.093 18.951 1.162
Shareholders Funds 5.511 65 -624 -613 -601 -589 3.189 16.749 42.323 8.670
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 696 1.733 972 954 906 889 2.315 1.499 14.503 24.340
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.169 euro in 2024 which includes Inventories of 1.111 euro, Receivables of 9.896 euro and cash availability of 1.162 euro.
The company's Equity was valued at 8.670 euro, while total Liabilities amounted to 24.340 euro. Equity decreased by -33.416 euro, from 42.323 euro in 2023, to 8.670 in 2024.
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