Financial results - ELIFLOR SERV SRL

Financial Summary - Eliflor Serv Srl
Unique identification code: 16586268
Registration number: J2004011057408
Nace: 4773
Sales - Ron
737.279
Net Profit - Ron
24.644
Employees
5
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Company Eliflor Serv Srl with Fiscal Code 16586268 recorded a turnover of 2024 of 737.279, with a net profit of 24.644 and having an average number of employees of 5. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eliflor Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 279.980 260.683 250.571 276.096 300.508 349.288 369.522 446.510 505.787 737.279
Total Income - EUR 279.983 260.686 250.575 276.120 300.510 349.290 369.894 446.512 505.790 744.050
Total Expenses - EUR 278.512 253.763 241.085 267.993 291.951 329.739 355.741 424.564 483.395 714.712
Gross Profit/Loss - EUR 1.471 6.923 9.491 8.127 8.559 19.551 14.153 21.948 22.395 29.338
Net Profit/Loss - EUR 1.231 5.816 7.021 5.367 5.553 16.201 10.458 17.483 17.264 24.644
Employees 7 7 6 5 5 5 3 6 6 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 46.6%, from 505.787 euro in the year 2023, to 737.279 euro in 2024. The Net Profit increased by 7.477 euro, from 17.264 euro in 2023, to 24.644 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eliflor Serv Srl - CUI 16586268

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.856 14.864 10.878 7.012 3.281 87 21.385 17.343 46.723 168.818
Current Assets 85.142 94.911 113.017 151.746 165.291 219.829 263.787 312.367 382.839 464.789
Inventories 42.868 49.438 65.655 92.799 119.873 152.431 195.926 229.028 299.105 349.376
Receivables 35.751 16.117 39.350 53.264 40.699 60.018 64.940 80.720 76.324 100.888
Cash 6.523 29.355 8.012 5.684 4.718 7.380 2.921 2.619 7.410 14.525
Shareholders Funds 324 321 7.336 5.676 5.857 16.499 10.749 17.775 17.555 24.933
Social Capital 270 267 263 258 253 248 243 243 243 241
Debts 103.674 109.455 116.559 153.082 162.715 203.417 274.422 311.936 412.007 608.674
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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 464.789 euro in 2024 which includes Inventories of 349.376 euro, Receivables of 100.888 euro and cash availability of 14.525 euro.
The company's Equity was valued at 24.933 euro, while total Liabilities amounted to 608.674 euro. Equity increased by 7.477 euro, from 17.555 euro in 2023, to 24.933 in 2024.

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