Financial results - ELIO CONS SRL

Financial Summary - Elio Cons Srl
Unique identification code: 2167081
Registration number: J1992000340181
Nace: 4730
Sales - Ron
1.986.425
Net Profit - Ron
34.980
Employees
8
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Company Elio Cons Srl with Fiscal Code 2167081 recorded a turnover of 2024 of 1.986.425, with a net profit of 34.980 and having an average number of employees of 8. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elio Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.126.337 1.165.593 1.447.118 2.243.334 1.924.689 1.477.396 1.652.257 2.277.049 2.040.662 1.986.425
Total Income - EUR 1.126.486 1.165.695 1.451.378 2.264.848 2.052.523 1.477.402 1.654.952 2.277.241 2.041.593 1.986.433
Total Expenses - EUR 1.122.016 1.115.554 1.377.791 2.138.449 1.950.797 1.453.426 1.633.262 2.261.298 1.975.253 1.944.290
Gross Profit/Loss - EUR 4.470 50.141 73.587 126.399 101.725 23.976 21.690 15.943 66.340 42.143
Net Profit/Loss - EUR 3.234 41.640 58.525 106.175 85.449 19.988 11.563 6.924 55.565 34.980
Employees 9 7 7 8 9 9 9 9 8 8
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 decreased by -2.1%, from 2.040.662 euro in the year 2023, to 1.986.425 euro in 2024. The Net Profit decreased by -20.275 euro, from 55.565 euro in 2023, to 34.980 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Elio Cons Srl - CUI 2167081

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 59.264 59.117 46.237 192.313 50.531 49.741 44.931 47.019 99.499 99.867
Current Assets 621.950 886.361 1.201.346 563.262 547.513 245.128 207.691 213.004 222.540 153.644
Inventories 29.897 19.283 50.944 74.563 68.415 53.089 52.244 42.239 41.652 76.122
Receivables 580.348 843.403 1.122.966 450.651 397.858 116.638 103.016 122.445 170.528 72.165
Cash 11.705 23.674 27.437 38.048 81.240 75.401 52.431 48.320 10.360 5.357
Shareholders Funds 29.568 70.907 90.194 194.714 261.125 189.479 196.840 123.973 148.838 144.790
Social Capital 47 14.810 14.560 14.292 14.016 13.750 13.445 13.487 13.446 13.371
Debts 651.646 874.571 1.157.389 560.861 336.918 105.389 55.782 136.049 180.160 113.132
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.644 euro in 2024 which includes Inventories of 76.122 euro, Receivables of 72.165 euro and cash availability of 5.357 euro.
The company's Equity was valued at 144.790 euro, while total Liabilities amounted to 113.132 euro. Equity decreased by -3.217 euro, from 148.838 euro in 2023, to 144.790 in 2024.

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