Financial results - ELGART IZOCON SRL

Financial Summary - Elgart Izocon Srl
Unique identification code: 25354275
Registration number: J29/584/2009
Nace: 4329
Sales - Ron
1.845.814
Net Profit - Ron
379.830
Employees
30
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Company Elgart Izocon Srl with Fiscal Code 25354275 recorded a turnover of 2024 of 1.845.814, with a net profit of 379.830 and having an average number of employees of 30. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elgart Izocon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 791.215 1.272.961 1.120.405 1.029.632 934.823 1.784.719 1.165.425 1.587.543 1.765.281 1.845.814
Total Income - EUR 792.941 1.315.071 1.123.651 1.032.268 946.396 1.824.135 1.177.058 1.588.090 1.776.304 1.879.054
Total Expenses - EUR 661.865 1.149.229 962.309 944.800 840.441 1.486.514 1.088.468 1.330.794 1.567.721 1.411.538
Gross Profit/Loss - EUR 131.076 165.842 161.342 87.468 105.954 337.621 88.590 257.296 208.583 467.516
Net Profit/Loss - EUR 106.543 138.094 136.035 71.824 81.469 296.635 85.547 215.338 165.918 379.830
Employees 32 33 35 30 38 41 40 38 40 30
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 5.1%, from 1.765.281 euro in the year 2023, to 1.845.814 euro in 2024. The Net Profit increased by 214.839 euro, from 165.918 euro in 2023, to 379.830 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elgart Izocon Srl - CUI 25354275

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 116.402 174.360 227.324 207.660 172.277 272.375 270.302 255.019 324.068 198.437
Current Assets 306.485 492.798 348.676 421.726 456.252 507.048 601.343 409.914 618.987 534.600
Inventories 0 0 0 0 0 0 10.835 29.169 0 0
Receivables 195.214 383.152 206.362 329.442 288.884 142.866 223.022 134.133 397.043 240.520
Cash 111.272 109.646 142.314 92.284 167.368 364.182 367.486 246.613 221.944 294.080
Shareholders Funds 240.477 338.263 396.462 415.724 451.211 608.872 525.969 403.653 457.158 385.861
Social Capital 45 45 44 43 42 5.168 5.054 5.069 5.054 5.026
Debts 151.853 292.881 144.097 173.490 147.400 110.911 272.163 181.157 455.809 323.410
Income in Advance 0 0 0 0 0 0 0 3.756 2.957 2.156
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 "4329 - 4329"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 534.600 euro in 2024 which includes Inventories of 0 euro, Receivables of 240.520 euro and cash availability of 294.080 euro.
The company's Equity was valued at 385.861 euro, while total Liabilities amounted to 323.410 euro. Equity decreased by -68.742 euro, from 457.158 euro in 2023, to 385.861 in 2024. The Debt Ratio was 45.5% in the year 2024.

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