Financial results - ELISA-PAN SRL

Financial Summary - Elisa-Pan Srl
Unique identification code: 2508723
Registration number: J35/1242/1991
Nace: 4719
Sales - Ron
1.996.860
Net Profit - Ron
166.273
Employee
20
The most important financial indicators for the company Elisa-Pan Srl - Unique Identification Number 2508723: sales in 2023 was 1.996.860 euro, registering a net profit of 166.273 euro and having an average number of 20 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron898K988K1.1M1.3M1.6M1.3M1.2M1.6M2.1M2M20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elisa-Pan Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 897.725 987.719 1.139.561 1.325.614 1.594.355 1.342.347 1.190.494 1.612.930 2.100.581 1.996.860
Total Income - EUR 933.921 1.013.612 1.164.934 1.341.149 1.607.452 1.413.618 1.199.033 1.671.579 2.117.716 2.127.631
Total Expenses - EUR 926.553 933.535 1.091.652 1.165.724 1.471.148 1.342.440 1.153.155 1.486.655 1.826.428 1.938.586
Gross Profit/Loss - EUR 7.368 80.077 73.282 175.424 136.304 71.178 45.877 184.924 291.288 189.045
Net Profit/Loss - EUR 5.342 66.276 62.989 138.774 117.517 61.162 38.368 159.249 256.999 166.273
Employees 13 15 16 17 17 19 19 19 19 20
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -4.6%, from 2.100.581 euro in the year 2022, to 1.996.860 euro in 2023. The Net Profit decreased by -89.947 euro, from 256.999 euro in 2022, to 166.273 in the last year.
Sales - Ron898K988K1.1M1.3M1.6M1.3M1.2M1.6M2.1M2M20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron5.3K66K63K139K118K61K38K159K257K166K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees1315161717191919192020142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elisa-Pan Srl - CUI 2508723

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 310.108 353.146 469.045 293.026 336.601 347.114 302.878 290.485 390.175 493.880
Current Assets 287.331 362.729 357.474 486.024 508.540 449.745 475.420 646.588 848.268 999.657
Inventories 203.672 186.454 168.618 175.440 197.530 173.488 225.941 256.060 271.907 295.580
Receivables 56.655 62.962 117.736 180.236 218.747 184.554 201.675 220.725 353.816 413.171
Cash 27.004 113.313 71.120 130.349 92.263 91.703 47.804 169.803 222.545 290.906
Shareholders Funds 74.693 141.593 203.138 338.474 449.780 502.231 531.078 641.032 900.020 1.063.563
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 527.319 574.283 623.381 440.576 395.360 294.629 247.220 296.041 338.423 429.974
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 999.657 euro in 2023 which includes Inventories of 295.580 euro, Receivables of 413.171 euro and cash availability of 290.906 euro.
The company's Equity was valued at 1.063.563 euro, while total Liabilities amounted to 429.974 euro. Equity increased by 166.273 euro, from 900.020 euro in 2022, to 1.063.563 in 2023.

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