Financial results - ELGA PARTNER S.R.L.

Financial Summary - Elga Partner S.r.l.
Unique identification code: 37465005
Registration number: J12/2020/2017
Nace: 4611
Sales - Ron
152.946
Net Profit - Ron
1.573
Employees
1
Open Account
Company Elga Partner S.r.l. with Fiscal Code 37465005 recorded a turnover of 2024 of 152.946, with a net profit of 1.573 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu materii prime agricole, animale vii, materii prime textile şi cu semifabricate having the NACE code 4611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elga Partner S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 35.419 136.137 146.216 182.210 181.474 181.652 162.583 152.946
Total Income - EUR - - 35.436 136.137 152.194 182.359 206.393 181.810 163.740 153.501
Total Expenses - EUR - - 37.190 126.577 149.426 173.273 198.095 174.737 154.703 151.628
Gross Profit/Loss - EUR - - -1.754 9.561 2.768 9.085 8.298 7.073 9.037 1.873
Net Profit/Loss - EUR - - -1.770 8.199 1.309 7.677 6.587 5.519 7.647 1.573
Employees - - 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 decreased by -5.4%, from 162.583 euro in the year 2023, to 152.946 euro in 2024. The Net Profit decreased by -6.031 euro, from 7.647 euro in 2023, to 1.573 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 - Elga Partner S.r.l. - CUI 37465005

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 5.352 4.243 13.666 37.323 17.147 14.597 10.664 7.502
Current Assets - - 15.601 18.241 24.818 30.951 43.419 53.980 41.311 27.445
Inventories - - 5.286 465 3.485 8.708 11.302 15.240 8.008 4.496
Receivables - - 5.705 4.741 9.218 8.839 12.121 10.066 8.703 7.373
Cash - - 4.610 13.035 12.115 13.405 19.996 28.674 24.600 15.576
Shareholders Funds - - 8.125 16.174 17.171 24.522 28.437 30.843 27.321 15.768
Social Capital - - 9.895 9.713 9.525 9.344 9.137 9.166 9.138 82
Debts - - 12.911 6.391 21.394 43.830 32.205 37.735 24.654 19.180
Income in Advance - - 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 "4611 - 4611"
CAEN Financial Year 4611
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.445 euro in 2024 which includes Inventories of 4.496 euro, Receivables of 7.373 euro and cash availability of 15.576 euro.
The company's Equity was valued at 15.768 euro, while total Liabilities amounted to 19.180 euro. Equity decreased by -11.400 euro, from 27.321 euro in 2023, to 15.768 in 2024.

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