Financial results - ELFOR SRL

Financial Summary - Elfor Srl
Unique identification code: 1570549
Registration number: J40/3406/1992
Nace: 4321
Sales - Ron
98.051
Net Profit - Ron
39.156
Employees
3
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Company Elfor Srl with Fiscal Code 1570549 recorded a turnover of 2024 of 98.051, with a net profit of 39.156 and having an average number of employees of 3. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elfor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 76.980 86.015 69.383 56.290 64.332 53.999 65.377 72.375 81.184 98.051
Total Income - EUR 77.121 86.270 69.558 56.360 64.332 53.999 65.378 74.922 81.308 98.701
Total Expenses - EUR 47.287 40.768 29.244 32.490 41.067 27.921 29.083 38.194 54.515 57.689
Gross Profit/Loss - EUR 29.835 45.502 40.314 23.870 23.265 26.079 36.295 36.729 26.792 41.012
Net Profit/Loss - EUR 24.099 44.639 39.618 23.305 22.622 25.550 35.636 36.018 25.996 39.156
Employees 5 5 3 3 3 2 2 3 3 3
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 21.5%, from 81.184 euro in the year 2023, to 98.051 euro in 2024. The Net Profit increased by 13.305 euro, from 25.996 euro in 2023, to 39.156 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELFOR SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elfor Srl - CUI 1570549

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.022 564 14.313 9.701 5.501 2.497 2.064 13.625 9.544 5.690
Current Assets 41.097 53.615 40.680 32.700 21.097 32.584 38.990 63.596 27.977 50.097
Inventories 0 0 0 0 0 0 289 0 0 0
Receivables 8.252 3.461 5.196 2.714 6.073 6.753 8.187 43.146 6.419 12.846
Cash 32.845 50.153 35.484 29.985 15.024 25.831 30.515 20.450 21.559 37.251
Shareholders Funds 1.906 1.990 41.575 38.261 23.294 30.734 36.471 36.775 26.750 42.398
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 40.213 52.188 13.433 4.295 3.460 4.430 4.606 40.470 10.879 13.667
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 "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 50.097 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.846 euro and cash availability of 37.251 euro.
The company's Equity was valued at 42.398 euro, while total Liabilities amounted to 13.667 euro. Equity increased by 15.797 euro, from 26.750 euro in 2023, to 42.398 in 2024.

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