Financial results - ELEVATOR SERV SRL

Financial Summary - Elevator Serv Srl
Unique identification code: 11154277
Registration number: J1998000919055
Nace: 4324
Sales - Ron
120.542
Net Profit - Ron
33.927
Employees
5
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Company Elevator Serv Srl with Fiscal Code 11154277 recorded a turnover of 2024 of 120.542, with a net profit of 33.927 and having an average number of employees of 5. The company operates in the field of Alte lucrări de instalaţii pentru construcţii having the NACE code 4324.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elevator Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.069 123.320 119.862 121.258 110.614 85.213 105.440 141.948 147.043 120.542
Total Income - EUR 62.069 123.320 120.072 121.258 111.391 85.213 105.440 142.534 147.177 121.462
Total Expenses - EUR 73.043 119.593 114.343 132.690 92.524 83.754 103.465 155.030 120.882 84.401
Gross Profit/Loss - EUR -10.973 3.727 5.730 -11.431 18.867 1.459 1.975 -12.496 26.295 37.061
Net Profit/Loss - EUR -10.973 3.727 3.921 -12.644 17.753 607 1.004 -13.922 24.823 33.927
Employees 11 10 10 10 8 8 7 6 6 5
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 -17.6%, from 147.043 euro in the year 2023, to 120.542 euro in 2024. The Net Profit increased by 9.243 euro, from 24.823 euro in 2023, to 33.927 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELEVATOR SERV SRL

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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 - Elevator Serv Srl - CUI 11154277

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.219 8.663 6.385 7.777 5.854 5.883 5.890 5.461 6.539 0
Current Assets 12.691 11.058 10.288 6.104 13.128 16.985 21.440 23.392 21.967 48.183
Inventories 871 862 663 651 639 713 7.949 4.036 94 387
Receivables 10.831 8.240 4.538 4.726 7.766 7.665 7.443 6.052 6.455 25.049
Cash 989 1.956 5.086 727 4.723 8.607 6.048 13.304 15.418 22.747
Shareholders Funds -3.381 381 4.295 -8.428 9.488 9.916 10.700 -3.189 21.644 41.478
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 27.318 19.364 12.378 22.309 9.494 12.952 16.631 32.042 6.862 6.705
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 "4324 - 4324"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.183 euro in 2024 which includes Inventories of 387 euro, Receivables of 25.049 euro and cash availability of 22.747 euro.
The company's Equity was valued at 41.478 euro, while total Liabilities amounted to 6.705 euro. Equity increased by 19.955 euro, from 21.644 euro in 2023, to 41.478 in 2024.

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