Financial results - ELF EXPERT SRL

Financial Summary - Elf Expert Srl
Unique identification code: 13130754
Registration number: J40/5810/2000
Nace: 6920
Sales - Ron
343.452
Net Profit - Ron
75.012
Employees
7
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Company Elf Expert Srl with Fiscal Code 13130754 recorded a turnover of 2024 of 343.452, with a net profit of 75.012 and having an average number of employees of 7. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elf Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 320.693 313.193 315.869 349.960 307.033 311.667 347.337 371.956 424.307 343.452
Total Income - EUR 325.562 319.590 316.291 498.961 308.879 311.965 348.946 373.092 426.154 344.976
Total Expenses - EUR 235.149 257.329 260.414 307.002 282.734 271.161 286.634 307.487 262.879 260.503
Gross Profit/Loss - EUR 90.413 62.261 55.876 191.959 26.145 40.804 62.312 65.605 163.276 84.473
Net Profit/Loss - EUR 74.876 50.721 52.812 187.153 23.285 38.482 59.562 62.721 159.836 75.012
Employees 7 6 7 7 8 8 8 7 7 7
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 -18.6%, from 424.307 euro in the year 2023, to 343.452 euro in 2024. The Net Profit decreased by -83.931 euro, from 159.836 euro in 2023, to 75.012 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 - Elf Expert Srl - CUI 13130754

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 159.741 182.523 21.446 28.043 13.460 6.215 38.428 29.832 19.697 24.429
Current Assets 868.151 883.907 420.813 392.356 84.766 111.193 95.616 185.194 207.893 118.178
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 770.939 747.419 379.847 351.792 60.620 68.757 72.877 141.088 100.391 54.159
Cash 31.541 8.292 29.970 40.564 24.146 42.436 22.739 44.106 88.964 4.936
Shareholders Funds 754.878 797.900 61.691 195.868 41.491 79.187 94.359 70.946 180.025 95.089
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 273.014 269.162 380.568 225.040 57.058 38.365 39.685 144.081 47.565 47.519
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 118.178 euro in 2024 which includes Inventories of 0 euro, Receivables of 54.159 euro and cash availability of 4.936 euro.
The company's Equity was valued at 95.089 euro, while total Liabilities amounted to 47.519 euro. Equity decreased by -83.931 euro, from 180.025 euro in 2023, to 95.089 in 2024.

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