Financial results - ELG SECURITY TOP SRL

Financial Summary - Elg Security Top Srl
Unique identification code: 32785475
Registration number: J18/105/2014
Nace: 8020
Sales - Ron
47.405
Net Profit - Ron
5.459
Employees
1
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Company Elg Security Top Srl with Fiscal Code 32785475 recorded a turnover of 2024 of 47.405, with a net profit of 5.459 and having an average number of employees of 1. The company operates in the field of Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elg Security Top Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.169 16.746 25.194 33.923 35.124 42.534 41.999 51.122 48.385 47.405
Total Income - EUR 9.169 16.784 25.227 34.025 35.155 42.560 42.035 51.123 48.386 47.408
Total Expenses - EUR 6.457 15.706 21.131 28.569 26.591 33.022 32.186 41.378 39.714 41.499
Gross Profit/Loss - EUR 2.712 1.078 4.096 5.456 8.565 9.538 9.848 9.744 8.671 5.909
Net Profit/Loss - EUR 2.436 742 3.844 5.116 8.213 9.113 9.437 9.309 8.261 5.459
Employees 0 1 0 0 2 2 2 2 2 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 decreased by -1.5%, from 48.385 euro in the year 2023, to 47.405 euro in 2024. The Net Profit decreased by -2.755 euro, from 8.261 euro in 2023, to 5.459 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 - Elg Security Top Srl - CUI 32785475

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4 0 0 0 0 0 0 0 0 0
Current Assets 4.111 3.764 7.904 13.265 22.116 32.606 40.067 47.826 55.644 60.605
Inventories 984 351 2.246 5.538 10.431 14.885 14.314 14.661 16.471 14.868
Receivables 1.474 742 3.700 4.922 7.434 8.759 10.808 10.761 26.687 31.407
Cash 1.652 2.671 1.959 2.805 4.251 8.962 14.944 22.404 12.486 14.329
Shareholders Funds 3.344 2.082 5.891 10.903 18.906 27.660 36.484 45.906 54.027 59.185
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 771 1.682 2.014 2.362 3.211 4.946 3.583 1.920 1.617 1.420
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 "8020 - 8020"
CAEN Financial Year 8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 60.605 euro in 2024 which includes Inventories of 14.868 euro, Receivables of 31.407 euro and cash availability of 14.329 euro.
The company's Equity was valued at 59.185 euro, while total Liabilities amounted to 1.420 euro. Equity increased by 5.459 euro, from 54.027 euro in 2023, to 59.185 in 2024.

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