Financial results - ELETEL S.R.L.

Financial Summary - Eletel S.r.l.
Unique identification code: 32025240
Registration number: J2013000405380
Nace: 8220
Sales - Ron
72.906
Net Profit - Ron
11.645
Employees
2
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Company Eletel S.r.l. with Fiscal Code 32025240 recorded a turnover of 2024 of 72.906, with a net profit of 11.645 and having an average number of employees of 2. The company operates in the field of Activităţi ale centrelor de intermediere telefonică (call center) having the NACE code 8220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eletel S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 452.795 679.832 565.099 239.453 145.692 275.509 244.762 1.058.828 648.645 72.906
Total Income - EUR 452.795 679.835 565.099 239.453 145.692 275.509 244.762 1.058.828 648.645 82.295
Total Expenses - EUR 427.338 633.328 545.221 229.250 138.801 263.025 243.956 1.021.237 639.049 68.432
Gross Profit/Loss - EUR 25.456 46.507 19.878 10.203 6.890 12.485 805 37.591 9.596 13.863
Net Profit/Loss - EUR 21.383 41.402 16.609 8.362 2.520 4.220 -6.538 22.225 -8.112 11.645
Employees 5 3 1 0 0 0 0 1 2 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 decreased by -88.7%, from 648.645 euro in the year 2023, to 72.906 euro in 2024. The Net Profit increased by 11.645 euro, from 0 euro in 2023, to 11.645 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 - Eletel S.r.l. - CUI 32025240

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.312 1.290 1.266 0 0 0 0 0 0
Current Assets 405.242 642.439 925.328 826.312 522.032 615.842 447.666 353.624 261.875 63.550
Inventories 18.119 212.733 332.442 221.844 182.061 166.524 162.911 150.445 12.018 0
Receivables 373.498 415.491 578.460 603.439 339.089 431.466 234.918 173.311 245.736 61.497
Cash 13.626 14.215 14.426 1.029 883 17.852 49.836 29.868 4.122 2.053
Shareholders Funds 30.679 71.769 87.163 86.116 86.968 89.539 81.016 22.381 14.201 -14.440
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 374.563 571.983 839.455 741.462 435.064 526.302 366.650 331.243 247.674 77.990
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 "8220 - 8220"
CAEN Financial Year 8220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.550 euro in 2024 which includes Inventories of 0 euro, Receivables of 61.497 euro and cash availability of 2.053 euro.
The company's Equity was valued at -14.440 euro, while total Liabilities amounted to 77.990 euro. Equity decreased by -28.562 euro, from 14.201 euro in 2023, to -14.440 in 2024.

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