Financial results - ELF MANAGEMENT DEVELOPMENT SRL

Financial Summary - Elf Management Development Srl
Unique identification code: 16353866
Registration number: J40/11164/2014
Nace: 7022
Sales - Ron
48.439
Net Profit - Ron
20.518
Employees
1
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Company Elf Management Development Srl with Fiscal Code 16353866 recorded a turnover of 2024 of 48.439, with a net profit of 20.518 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elf Management Development Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.499 20.554 26.098 33.844 23.597 10.451 16.011 31.265 47.708 48.439
Total Income - EUR 24.540 20.989 26.170 33.928 24.740 10.479 16.055 31.382 47.745 48.457
Total Expenses - EUR 19.282 18.362 17.257 11.916 12.805 8.902 4.544 13.873 22.477 24.118
Gross Profit/Loss - EUR 5.258 2.626 8.912 22.012 11.935 1.577 11.511 17.508 25.268 24.339
Net Profit/Loss - EUR 4.333 2.139 7.486 21.673 11.688 1.467 11.087 17.201 21.305 20.518
Employees 1 1 1 1 1 1 1 1 1 1
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 increased by 2.1%, from 47.708 euro in the year 2023, to 48.439 euro in 2024. The Net Profit decreased by -668 euro, from 21.305 euro in 2023, to 20.518 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 Management Development Srl - CUI 16353866

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.682 3.596 3.523 2.351 1.668 2.351 1.409 1.787 1.264 1.578
Current Assets 9.262 3.406 6.748 27.243 13.552 6.484 14.028 27.079 29.965 24.537
Inventories 1.089 1.078 1.060 1.040 1.020 1.001 979 982 979 973
Receivables 3.381 111 2.541 3.285 3.308 315 64 4.060 19.713 5.113
Cash 4.793 2.217 3.147 22.918 9.225 5.168 12.985 22.037 9.273 18.451
Shareholders Funds 8.304 2.326 7.670 24.689 11.865 1.641 12.691 17.371 21.475 20.687
Social Capital 157 156 153 150 148 145 142 142 142 141
Debts 2.804 4.856 2.786 5.088 3.590 7.311 2.917 11.709 10.146 5.656
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.537 euro in 2024 which includes Inventories of 973 euro, Receivables of 5.113 euro and cash availability of 18.451 euro.
The company's Equity was valued at 20.687 euro, while total Liabilities amounted to 5.656 euro. Equity decreased by -668 euro, from 21.475 euro in 2023, to 20.687 in 2024.

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