| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales - EUR | 4.381.065 | 5.088.089 | 5.006.828 | 3.839.579 | 3.979.341 | 4.472.237 | 3.387.516 | 4.983.115 | 3.817.629 | 4.247.478 |
| Total Income - EUR | 6.266.858 | 7.208.204 | 5.681.015 | 5.057.392 | 4.312.859 | 5.095.952 | 4.691.432 | 5.039.257 | 4.556.044 | 4.367.922 |
| Total Expenses - EUR | 6.173.301 | 7.039.638 | 5.528.422 | 5.004.046 | 4.159.024 | 4.907.170 | 4.643.927 | 5.006.863 | 4.165.916 | 3.747.566 |
| Gross Profit/Loss - EUR | 93.557 | 168.566 | 152.593 | 53.346 | 153.834 | 188.782 | 47.506 | 32.394 | 390.128 | 620.356 |
| Net Profit/Loss - EUR | 93.557 | 140.375 | 74.337 | 36.594 | 126.643 | 147.506 | 27.953 | 20.223 | 325.301 | 579.917 |
| Employees | 189 | 167 | 166 | 184 | 67 | 51 | 39 | 32 | 32 | 20 |
Check the financial reports for the company - Elis Agregate Srl
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed Assets | 7.260.253 | 6.692.464 | 6.114.846 | 5.477.048 | 4.862.859 | 4.788.316 | 3.757.816 | 3.892.675 | 4.766.650 | 4.474.699 |
| Current Assets | 1.013.764 | 2.642.685 | 3.275.041 | 2.910.828 | 1.853.259 | 2.064.574 | 2.615.386 | 2.473.373 | 2.620.794 | 2.617.695 |
| Inventories | 621.851 | 1.840.237 | 1.786.241 | 1.941.364 | 1.465.748 | 1.347.377 | 1.856.829 | 1.685.588 | 1.692.701 | 1.703.042 |
| Receivables | 363.339 | 761.491 | 1.478.294 | 879.279 | 378.635 | 657.623 | 713.563 | 769.899 | 817.652 | 774.908 |
| Cash | 28.573 | 40.957 | 10.506 | 90.185 | 8.876 | 59.574 | 44.994 | 17.886 | 110.441 | 139.745 |
| Shareholders Funds | 1.095.973 | 1.262.714 | 1.753.503 | 1.693.254 | 1.502.563 | 1.621.584 | 697.925 | 720.313 | 1.043.431 | 1.617.516 |
| Social Capital | 674.916 | 668.032 | 1.094.547 | 1.074.460 | 1.053.652 | 1.033.677 | 404.302 | 405.556 | 404.326 | 402.067 |
| Debts | 6.197.571 | 8.072.907 | 6.222.106 | 6.281.155 | 5.224.108 | 5.237.436 | 5.679.988 | 5.651.687 | 6.345.225 | 5.490.963 |
| Income in Advance | 1.260.583 | 1.904.981 | 1.421.216 | 421.804 | 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 | "811 - 811" | |||||||||
| CAEN Financial Year |
811
|
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Comments - Elis Agregate Srl