Financial results - ELEVATOR & SERVICES SRL

Financial Summary - Elevator & Services Srl
Unique identification code: 13604530
Registration number: J2000011669403
Nace: 4324
Sales - Ron
55.373
Net Profit - Ron
-12.700
Employees
2
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Company Elevator & Services Srl with Fiscal Code 13604530 recorded a turnover of 2024 of 55.373, with a net profit of -12.700 and having an average number of employees of 2. 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 & Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.050 40.148 47.728 62.061 59.783 39.485 42.238 48.302 58.920 55.373
Total Income - EUR 27.316 40.508 47.975 62.061 59.783 49.408 42.238 48.302 58.920 55.373
Total Expenses - EUR 17.376 28.393 41.131 56.814 53.621 43.211 35.654 41.208 37.807 67.558
Gross Profit/Loss - EUR 9.939 12.115 6.844 5.247 6.161 6.197 6.583 7.094 21.114 -12.185
Net Profit/Loss - EUR 9.121 11.710 6.287 4.625 5.563 5.703 6.195 6.659 20.566 -12.700
Employees 1 2 2 2 2 2 2 2 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 -5.5%, from 58.920 euro in the year 2023, to 55.373 euro in 2024. The Net Profit decreased by -20.451 euro, from 20.566 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELEVATOR & SERVICES 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 & Services Srl - CUI 13604530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.087 16.049 10.062 6.163 1.775 18.031 12.422 7.303 2.208 0
Current Assets 90.355 99.149 105.203 127.054 94.907 83.136 88.652 91.281 103.616 79.506
Inventories 40 737 0 0 0 442 2.309 521 9.343 799
Receivables 43.858 97.907 93.851 125.331 92.624 82.276 80.755 78.482 35.619 20.453
Cash 46.457 505 11.352 1.724 2.283 418 5.588 12.277 58.654 58.255
Shareholders Funds 105.725 116.357 120.674 105.613 88.058 86.561 90.836 91.572 105.221 74.645
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.317 5.374 1.013 27.604 8.625 14.606 10.238 7.011 602 4.862
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 79.506 euro in 2024 which includes Inventories of 799 euro, Receivables of 20.453 euro and cash availability of 58.255 euro.
The company's Equity was valued at 74.645 euro, while total Liabilities amounted to 4.862 euro. Equity decreased by -29.989 euro, from 105.221 euro in 2023, to 74.645 in 2024.

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