Financial results - ELEWATUL SERV SRL

Financial Summary - Elewatul Serv Srl
Unique identification code: 9858440
Registration number: J24/654/1997
Nace: 4321
Sales - Ron
2.315.022
Net Profit - Ron
239.536
Employee
23
The most important financial indicators for the company Elewatul Serv Srl - Unique Identification Number 9858440: sales in 2023 was 2.315.022 euro, registering a net profit of 239.536 euro and having an average number of 23 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elewatul Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 988.697 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
Total Income - EUR 892.911 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
Total Expenses - EUR 874.611 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
Gross Profit/Loss - EUR 18.301 52.858 37.307 85.504 50.469 58.354 147.469 274.073 195.436 276.121
Net Profit/Loss - EUR 14.758 44.234 29.993 47.428 38.349 48.856 125.561 238.651 171.085 239.536
Employees 22 26 25 26 26 25 25 24 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -11.1%, from 2.610.594 euro in the year 2022, to 2.315.022 euro in 2023. The Net Profit increased by 68.970 euro, from 171.085 euro in 2022, to 239.536 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elewatul Serv Srl - CUI 9858440

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 249.101 272.299 322.969 366.821 417.644 347.553 320.152 401.763 486.121 818.782
Current Assets 922.965 1.086.568 1.464.373 904.331 1.166.595 1.129.025 638.884 699.654 861.939 1.014.999
Inventories 263.125 198.210 188.755 98.503 208.812 150.134 55.245 171.869 399.878 99.923
Receivables 599.462 677.236 1.170.248 644.999 726.099 900.557 514.223 323.176 389.672 857.349
Cash 60.378 211.122 105.370 160.828 231.684 78.334 69.415 204.609 72.389 57.727
Shareholders Funds 280.922 295.653 277.862 278.550 278.026 260.701 327.580 413.311 579.754 1.019.541
Social Capital 5.578 5.624 5.567 5.473 5.372 5.268 5.168 5.054 5.069 5.054
Debts 892.814 1.065.884 1.516.428 999.680 1.309.819 1.229.539 640.919 699.787 772.993 824.960
Income in Advance 0 0 5.684 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 1.014.999 euro in 2023 which includes Inventories of 99.923 euro, Receivables of 857.349 euro and cash availability of 57.727 euro.
The company's Equity was valued at 1.019.541 euro, while total Liabilities amounted to 824.960 euro. Equity increased by 441.545 euro, from 579.754 euro in 2022, to 1.019.541 in 2023.

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