Company Elicon Com S.r.l. with Fiscal Code 4069411
recorded a turnover of 2024 of
412.700,
with a net profit of
24.194
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elicon Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
566.054
588.368
775.354
827.885
676.567
394.221
308.346
369.354
383.375
412.700
Total Income - EUR
566.775
588.368
777.612
827.885
676.582
394.227
308.354
369.354
383.375
412.703
Total Expenses - EUR
546.303
576.387
745.526
803.016
656.335
378.010
304.374
362.000
366.377
377.290
Gross Profit/Loss - EUR
20.472
11.981
32.086
24.868
20.247
16.217
3.980
7.354
16.998
35.413
Net Profit/Loss - EUR
16.746
9.342
25.336
16.439
13.297
12.330
1.029
3.556
13.327
24.194
Employees
16
17
0
0
12
10
6
6
4
5
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 8.3%, from 383.375 euro in the year 2023, to 412.700 euro in 2024.
The Net Profit increased by 10.941 euro, from 13.327 euro in 2023, to 24.194 in the last year.
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Financial Rating - ELICON COM S.R.L.
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Financial Reports - Elicon Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elicon Com S.r.l. - CUI 4069411
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.525
8.847
21.337
23.315
21.173
17.057
14.092
11.655
15.827
14.347
Current Assets
89.878
99.146
93.843
116.135
116.389
114.669
143.470
125.836
137.431
140.611
Inventories
76.548
84.503
79.772
101.719
83.728
98.224
128.347
113.829
127.779
134.667
Receivables
3.944
4.826
2.217
3.832
14.135
1.699
3.960
2.601
2.810
1.841
Cash
9.386
9.817
11.854
10.564
18.235
14.619
11.162
9.406
6.841
4.103
Shareholders Funds
20.914
30.043
54.871
70.303
82.238
93.009
92.380
32.144
45.374
69.314
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
78.489
77.950
60.310
69.147
55.323
38.717
65.182
105.347
107.884
85.644
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
140.611 euro in 2024 which includes Inventories of
134.667 euro, Receivables of
1.841 euro and cash availability of
4.103 euro.
The company's Equity was valued at
69.314 euro, while total Liabilities amounted to
85.644 euro.
Equity increased by 24.194 euro, from 45.374 euro in 2023, to 69.314 in 2024.
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