Financial results - ELEWATUL SERV SRL

Financial Summary - Elewatul Serv Srl
Unique identification code: 9858440
Registration number: J24/654/1997
Nace: 4321
Sales - Ron
2.109.585
Net Profit - Ron
99.257
Employees
23
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Company Elewatul Serv Srl with Fiscal Code 9858440 recorded a turnover of 2024 of 2.109.585, with a net profit of 99.257 and having an average number of employees of 23. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.801.732 1.567.097 1.349.332 1.183.519 1.354.939 1.929.286 1.581.997 2.610.594 2.315.022 2.109.585
Total Income - EUR 1.846.239 1.577.602 1.286.481 1.293.729 1.262.005 1.932.251 1.619.013 2.661.807 2.267.922 2.299.583
Total Expenses - EUR 1.793.380 1.540.295 1.200.977 1.243.260 1.203.651 1.784.782 1.344.941 2.466.370 1.991.801 2.191.085
Gross Profit/Loss - EUR 52.858 37.307 85.504 50.469 58.354 147.469 274.073 195.436 276.121 108.498
Net Profit/Loss - EUR 44.234 29.993 47.428 38.349 48.856 125.561 238.651 171.085 239.536 99.257
Employees 26 25 26 26 25 25 24 23 23 23
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 -8.4%, from 2.315.022 euro in the year 2023, to 2.109.585 euro in 2024. The Net Profit decreased by -138.941 euro, from 239.536 euro in 2023, to 99.257 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 - Elewatul Serv Srl - CUI 9858440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 272.299 322.969 366.821 417.644 347.553 320.152 401.763 486.121 818.782 829.944
Current Assets 1.086.568 1.464.373 904.331 1.166.595 1.129.025 638.884 699.654 861.939 1.014.999 1.234.511
Inventories 198.210 188.755 98.503 208.812 150.134 55.245 171.869 399.878 99.923 223.032
Receivables 677.236 1.170.248 644.999 726.099 900.557 514.223 323.176 389.672 857.349 604.927
Cash 211.122 105.370 160.828 231.684 78.334 69.415 204.609 72.389 57.727 406.552
Shareholders Funds 295.653 277.862 278.550 278.026 260.701 327.580 413.311 579.754 1.019.541 1.069.295
Social Capital 5.624 5.567 5.473 5.372 5.268 5.168 5.054 5.069 5.054 5.026
Debts 1.065.884 1.516.428 999.680 1.309.819 1.229.539 640.919 699.787 772.993 824.960 1.001.743
Income in Advance 0 5.684 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.234.511 euro in 2024 which includes Inventories of 223.032 euro, Receivables of 604.927 euro and cash availability of 406.552 euro.
The company's Equity was valued at 1.069.295 euro, while total Liabilities amounted to 1.001.743 euro. Equity increased by 55.452 euro, from 1.019.541 euro in 2023, to 1.069.295 in 2024.

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