Financial results - ELESAN SERV-COM SRL

Financial Summary - Elesan Serv-Com Srl
Unique identification code: 15816482
Registration number: J2003000557376
Nace: 4712
Sales - Ron
2.656.820
Net Profit - Ron
164.652
Employees
22
Open Account
Company Elesan Serv-Com Srl with Fiscal Code 15816482 recorded a turnover of 2024 of 2.656.820, with a net profit of 164.652 and having an average number of employees of 22. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elesan Serv-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 937.887 1.216.162 1.561.424 1.997.448 2.165.643 2.378.826 2.807.796 3.406.293 2.748.262 2.656.820
Total Income - EUR 945.423 1.223.055 1.582.605 2.006.135 2.174.693 2.443.766 2.829.289 3.421.984 2.764.207 2.665.198
Total Expenses - EUR 906.202 1.128.259 1.379.248 1.778.959 1.911.242 2.008.489 2.423.099 3.031.574 2.633.959 2.465.271
Gross Profit/Loss - EUR 39.221 94.796 203.357 227.176 263.451 435.277 406.190 390.410 130.248 199.927
Net Profit/Loss - EUR 31.168 77.068 154.191 195.025 226.594 375.995 357.739 345.309 111.592 164.652
Employees 19 18 21 22 25 25 27 29 30 22
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 -2.8%, from 2.748.262 euro in the year 2023, to 2.656.820 euro in 2024. The Net Profit increased by 53.684 euro, from 111.592 euro in 2023, to 164.652 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Elesan Serv-Com Srl

Rating financiar

Financial Rating -
ELESAN SERV-COM SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Elesan Serv-Com Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Elesan Serv-Com Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Elesan Serv-Com Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 Serv-Com Srl - CUI 15816482

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 274.253 277.040 328.270 310.716 364.508 444.862 483.974 555.520 482.378 547.887
Current Assets 568.303 624.902 756.745 1.270.839 1.388.554 1.582.641 1.734.887 1.999.038 1.929.652 1.695.717
Inventories 531.395 564.243 715.972 1.133.842 1.285.458 1.416.303 1.591.647 1.805.515 1.799.375 1.442.059
Receivables 17.867 37.690 27.235 42.366 37.394 28.987 77.453 135.863 35.535 164.743
Cash 19.041 22.970 13.538 94.631 65.703 137.351 65.787 57.660 94.743 88.915
Shareholders Funds 335.455 409.102 523.783 634.912 669.734 837.754 956.463 1.043.817 900.049 916.581
Social Capital 67.537 66.848 65.717 64.511 63.261 62.062 60.686 60.874 60.689 60.350
Debts 507.101 492.840 561.232 946.643 1.083.328 1.189.749 1.262.399 1.510.741 1.511.982 1.327.023
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.695.717 euro in 2024 which includes Inventories of 1.442.059 euro, Receivables of 164.743 euro and cash availability of 88.915 euro.
The company's Equity was valued at 916.581 euro, while total Liabilities amounted to 1.327.023 euro. Equity increased by 21.562 euro, from 900.049 euro in 2023, to 916.581 in 2024.

Risk Reports Prices

Reviews - Elesan Serv-Com Srl

Comments - Elesan Serv-Com Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.