Financial results - ELIA-COM SRL

Financial Summary - Elia-Com Srl
Unique identification code: 610467
Registration number: J1991000339076
Nace: 6820
Sales - Ron
61.648
Net Profit - Ron
11.106
Employees
1
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Company Elia-Com Srl with Fiscal Code 610467 recorded a turnover of 2024 of 61.648, with a net profit of 11.106 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elia-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 319.442 311.088 271.250 78.751 57.825 55.655 51.232 57.480 61.125 61.648
Total Income - EUR 388.971 370.584 330.006 91.480 72.020 64.559 63.190 63.112 65.703 66.234
Total Expenses - EUR 371.516 353.269 326.065 62.188 33.575 36.371 33.402 56.009 59.940 54.224
Gross Profit/Loss - EUR 17.456 17.315 3.941 29.292 38.446 28.188 29.787 7.103 5.763 12.010
Net Profit/Loss - EUR 15.641 14.341 2.880 28.416 37.840 27.742 29.343 6.674 5.253 11.106
Employees 24 22 18 2 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 increased by 1.4%, from 61.125 euro in the year 2023, to 61.648 euro in 2024. The Net Profit increased by 5.882 euro, from 5.253 euro in 2023, to 11.106 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elia-Com Srl - CUI 610467

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 105.132 94.651 94.480 146.651 129.772 115.631 185.002 269.143 239.178 208.388
Current Assets 133.248 137.984 127.851 135.403 182.838 203.642 128.636 49.590 83.177 116.924
Inventories 20.246 21.602 10.583 2.731 2.596 542 160 133 1.900 72
Receivables 89.330 73.584 54.835 43.171 44.275 42.029 53.832 35.494 36.503 36.044
Cash 23.672 42.798 62.433 0 135.967 161.071 74.645 13.963 44.774 80.808
Shareholders Funds 188.730 178.879 178.731 203.867 237.760 261.077 262.394 269.882 274.317 283.890
Social Capital 94.398 93.435 91.854 90.169 88.422 86.829 84.903 85.167 84.909 84.434
Debts 49.649 53.756 43.601 15.061 17.709 6.809 5.566 5.463 9.349 7.493
Income in Advance 0 0 0 63.126 57.142 51.387 45.679 43.388 38.689 33.930
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 116.924 euro in 2024 which includes Inventories of 72 euro, Receivables of 36.044 euro and cash availability of 80.808 euro.
The company's Equity was valued at 283.890 euro, while total Liabilities amounted to 7.493 euro. Equity increased by 11.106 euro, from 274.317 euro in 2023, to 283.890 in 2024. The Debt Ratio was 2.3% in the year 2024.

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