Financial results - ELFEROM PLUS SRL

Financial Summary - Elferom Plus Srl
Unique identification code: 17304144
Registration number: J2005000478178
Nace: 4690
Sales - Ron
1.944.802
Net Profit - Ron
2.732
Employees
34
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Company Elferom Plus Srl with Fiscal Code 17304144 recorded a turnover of 2024 of 1.944.802, with a net profit of 2.732 and having an average number of employees of 34. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elferom Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.433.821 1.735.007 2.006.048 2.152.705 2.040.002 2.197.128 2.452.146 2.464.434 2.413.786 1.944.802
Total Income - EUR 1.492.390 1.743.698 2.017.741 2.165.783 2.047.560 2.210.639 2.462.355 2.482.464 2.425.323 1.956.397
Total Expenses - EUR 1.472.042 1.708.013 1.976.858 2.133.505 2.075.810 2.198.947 2.456.288 2.478.978 2.420.109 1.951.869
Gross Profit/Loss - EUR 20.348 35.685 40.883 32.279 -28.250 11.692 6.067 3.485 5.214 4.528
Net Profit/Loss - EUR 20.348 33.526 27.049 27.919 -28.250 11.124 5.438 2.301 2.968 2.732
Employees 37 44 47 47 46 46 45 42 36 34
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 -19.0%, from 2.413.786 euro in the year 2023, to 1.944.802 euro in 2024. The Net Profit decreased by -219 euro, from 2.968 euro in 2023, to 2.732 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elferom Plus Srl - CUI 17304144

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 182.331 666.025 637.862 643.216 680.718 685.080 761.204 726.215 661.982 606.606
Current Assets 443.984 444.155 450.081 407.628 491.745 512.347 432.478 460.573 469.919 384.538
Inventories 339.411 340.841 369.014 338.761 400.161 398.233 343.639 365.604 386.156 299.433
Receivables 89.106 80.123 70.490 57.907 57.525 78.440 68.690 73.374 71.647 71.828
Cash 7.205 18.179 5.312 8.888 29.671 30.622 17.526 17.618 9.224 11.931
Shareholders Funds 354.865 384.772 405.310 425.790 386.221 359.403 354.988 357.903 359.786 360.508
Social Capital 472.441 467.623 459.710 451.273 442.534 434.144 424.517 425.834 424.543 422.170
Debts 294.425 835.359 704.987 638.488 793.041 850.437 856.850 840.335 783.485 639.520
Income in Advance 2.109 696 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 384.538 euro in 2024 which includes Inventories of 299.433 euro, Receivables of 71.828 euro and cash availability of 11.931 euro.
The company's Equity was valued at 360.508 euro, while total Liabilities amounted to 639.520 euro. Equity increased by 2.732 euro, from 359.786 euro in 2023, to 360.508 in 2024.

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