Company Elfon Service S.r.l. with Fiscal Code 11407566
recorded a turnover of 2024 of
69.276,
with a net profit of
7.332
and having an average number of employees of
1.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elfon Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
62.140
53.802
41.000
12.704
29.978
33.765
26.108
23.381
48.740
69.276
Total Income - EUR
62.347
58.905
41.507
46.932
30.332
33.780
26.116
26.217
48.814
70.041
Total Expenses - EUR
47.325
60.234
28.286
22.733
25.399
14.684
20.105
25.919
38.239
61.361
Gross Profit/Loss - EUR
15.022
-1.329
13.220
24.200
4.933
19.097
6.010
297
10.576
8.680
Net Profit/Loss - EUR
15.022
-2.113
10.794
23.691
4.024
18.597
5.754
54
10.122
7.332
Employees
2
2
1
1
0
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 42.9%, from 48.740 euro in the year 2023, to 69.276 euro in 2024.
The Net Profit decreased by -2.734 euro, from 10.122 euro in 2023, to 7.332 in the last year.
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Financial Rating - ELFON SERVICE S.R.L.
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Financial Rating
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Prob. of insolvency - Elfon Service S.r.l.
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Insolvency Probability
Financial Reports - Elfon Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elfon Service S.r.l. - CUI 11407566
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.362
615
292
0
0
0
0
0
0
9.656
Current Assets
61.895
47.123
51.690
40.789
37.929
55.711
38.255
25.152
34.135
28.025
Inventories
41.327
22.892
22.907
22.487
14.400
14.680
14.532
14.577
14.209
14.933
Receivables
16.486
8.694
16.352
14.937
14.666
14.391
14.045
8.115
17.038
12.087
Cash
4.082
15.538
12.431
3.365
8.863
26.640
9.678
2.460
2.888
1.005
Shareholders Funds
-19.477
-21.392
-14.184
9.768
13.602
31.941
15.340
9.669
19.762
17.138
Social Capital
10.218
10.113
8.756
8.596
8.429
8.269
8.086
8.111
8.087
8.041
Debts
82.734
69.130
66.166
31.021
24.327
23.770
22.915
15.483
14.373
20.543
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
"8299 - 8299"
CAEN Financial Year
8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.025 euro in 2024 which includes Inventories of
14.933 euro, Receivables of
12.087 euro and cash availability of
1.005 euro.
The company's Equity was valued at
17.138 euro, while total Liabilities amounted to
20.543 euro.
Equity decreased by -2.513 euro, from 19.762 euro in 2023, to 17.138 in 2024.
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Comments - Elfon Service S.r.l.