Financial results - ELINSTAL SRL

Financial Summary - Elinstal Srl
Unique identification code: 15826826
Registration number: J2003000499517
Nace: 4690
Sales - Ron
1.086.181
Net Profit - Ron
45.497
Employees
24
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Company Elinstal Srl with Fiscal Code 15826826 recorded a turnover of 2024 of 1.086.181, with a net profit of 45.497 and having an average number of employees of 24. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elinstal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 416.952 521.198 488.571 492.552 570.663 653.356 816.129 973.520 994.840 1.086.181
Total Income - EUR 420.128 521.674 500.478 507.168 722.410 653.364 820.734 981.225 1.051.149 1.086.364
Total Expenses - EUR 402.248 488.281 464.267 494.944 708.597 603.017 692.009 934.508 968.533 1.036.536
Gross Profit/Loss - EUR 17.879 33.393 36.211 12.223 13.813 50.346 128.725 46.716 82.616 49.828
Net Profit/Loss - EUR 14.964 27.969 27.842 7.458 7.813 44.501 121.219 39.299 74.815 45.497
Employees 12 14 17 16 16 15 17 21 23 24
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 9.8%, from 994.840 euro in the year 2023, to 1.086.181 euro in 2024. The Net Profit decreased by -28.899 euro, from 74.815 euro in 2023, to 45.497 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELINSTAL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elinstal Srl - CUI 15826826

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 71.793 65.366 78.708 80.805 105.884 96.323 137.266 190.283 187.047 193.073
Current Assets 285.449 304.493 409.512 432.684 360.413 379.017 422.540 429.621 372.741 462.617
Inventories 235.873 247.568 352.622 376.819 275.563 271.336 317.866 307.332 245.078 257.434
Receivables 44.158 29.451 26.613 29.263 15.279 30.834 49.754 57.542 64.337 225.259
Cash 5.418 27.474 30.277 26.603 69.572 76.848 54.920 64.747 63.325 -20.076
Shareholders Funds 87.009 114.091 140.003 282.988 219.611 259.948 375.402 415.866 435.799 449.261
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 270.547 256.061 337.991 208.492 224.375 178.144 184.403 204.038 140.227 206.454
Income in Advance 0 0 10.343 22.010 22.312 37.247 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 "4690 - 4690"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 462.617 euro in 2024 which includes Inventories of 257.434 euro, Receivables of 225.259 euro and cash availability of -20.076 euro.
The company's Equity was valued at 449.261 euro, while total Liabilities amounted to 206.454 euro. Equity increased by 15.897 euro, from 435.799 euro in 2023, to 449.261 in 2024.

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