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Financial results - ELIS 20 REI S.R.L.

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Financial Summary - Elis 20 Rei S.r.l.
Unique identification code: 43425447
Registration number: J36/603/2020
Nace: 4711
Sales - Ron
180.073
Net Profit - Ron
2.855
Employees
1
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Company Elis 20 Rei S.r.l. with Fiscal Code 43425447 recorded a turnover of 2024 of 180.073, with a net profit of 2.855 and having an average number of employees of 1. 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 - Elis 20 Rei S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 717 179.920 228.791 212.148 180.073
Total Income - EUR - - - - - 717 179.920 228.834 213.181 180.315
Total Expenses - EUR - - - - - 3.717 162.926 209.117 210.475 176.919
Gross Profit/Loss - EUR - - - - - -3.000 16.993 19.717 2.706 3.396
Net Profit/Loss - EUR - - - - - -3.000 15.230 17.474 833 2.855
Employees - - - - - 0 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 decreased by -14.6%, from 212.148 euro in the year 2023, to 180.073 euro in 2024. The Net Profit increased by 2.027 euro, from 833 euro in 2023, to 2.855 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Elis 20 Rei S.r.l. - CUI 43425447

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 2.759 8.336 12.170 10.869 8.128
Current Assets - - - - - 4.908 14.631 20.639 21.668 27.253
Inventories - - - - - 4.895 10.858 13.227 12.137 14.276
Receivables - - - - - 0 3.356 1.226 1.704 2.693
Cash - - - - - 13 418 6.186 7.827 10.285
Shareholders Funds - - - - - -2.958 12.338 29.850 30.593 33.277
Social Capital - - - - - 0 40 41 40 40
Debts - - - - - 10.626 10.630 2.960 1.945 2.104
Income in Advance - - - - - 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 27.253 euro in 2024 which includes Inventories of 14.276 euro, Receivables of 2.693 euro and cash availability of 10.285 euro.
The company's Equity was valued at 33.277 euro, while total Liabilities amounted to 2.104 euro. Equity increased by 2.855 euro, from 30.593 euro in 2023, to 33.277 in 2024.
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