Financial results - ELEVASIMAR SERV S.R.L.

Financial Summary - Elevasimar Serv S.r.l.
Unique identification code: 40415465
Registration number: J06/103/2019
Nace: 5610
Sales - Ron
16.560
Net Profit - Ron
4.249
Employees
1
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Company Elevasimar Serv S.r.l. with Fiscal Code 40415465 recorded a turnover of 2024 of 16.560, with a net profit of 4.249 and having an average number of employees of 1. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 8.053 41.162 18.219 32.317 26.640 16.560
Total Income - EUR - - - - 11.842 57.978 40.400 66.803 56.068 45.481
Total Expenses - EUR - - - - 18.946 76.001 64.540 75.405 52.707 40.271
Gross Profit/Loss - EUR - - - - -7.103 -18.023 -24.140 -8.602 3.361 5.210
Net Profit/Loss - EUR - - - - -7.182 -18.398 -24.409 -9.086 2.925 4.249
Employees - - - - 1 4 4 5 3 1
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 -37.5%, from 26.640 euro in the year 2023, to 16.560 euro in 2024. The Net Profit increased by 1.340 euro, from 2.925 euro in 2023, to 4.249 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 - Elevasimar Serv S.r.l. - CUI 40415465

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 38.360 181.391 177.914 190.054 181.035 177.052
Current Assets - - - - 70.104 90.655 36.402 54.588 58.776 68.734
Inventories - - - - 9.477 723 7.408 23.073 20.709 27.969
Receivables - - - - 57.060 86.570 27.255 30.152 34.713 39.230
Cash - - - - 3.567 3.361 1.739 1.364 3.354 1.535
Shareholders Funds - - - - -7.140 -25.400 -49.246 -58.485 -55.382 -50.824
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 77.248 270.900 245.321 292.570 284.667 286.144
Income in Advance - - - - 38.357 29.736 21.361 13.688 13.646 13.570
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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 68.734 euro in 2024 which includes Inventories of 27.969 euro, Receivables of 39.230 euro and cash availability of 1.535 euro.
The company's Equity was valued at -50.824 euro, while total Liabilities amounted to 286.144 euro. Equity increased by 4.249 euro, from -55.382 euro in 2023, to -50.824 in 2024. The Debt Ratio was 115.0% in the year 2024.

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