Financial results - ELISABETSTADT S.R.L.

Financial Summary - Elisabetstadt S.r.l.
Unique identification code: 43552939
Registration number: J2021000039326
Nace: 4712
Sales - Ron
1.464.309
Net Profit - Ron
49.237
Employees
13
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Company Elisabetstadt S.r.l. with Fiscal Code 43552939 recorded a turnover of 2024 of 1.464.309, with a net profit of 49.237 and having an average number of employees of 13. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elisabetstadt S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 380.326 1.034.804 1.382.683 1.464.309
Total Income - EUR - - - - - - 380.417 1.035.980 1.383.837 1.465.615
Total Expenses - EUR - - - - - - 323.490 862.146 1.205.714 1.402.448
Gross Profit/Loss - EUR - - - - - - 56.927 173.834 178.123 63.167
Net Profit/Loss - EUR - - - - - - 53.941 156.217 155.845 49.237
Employees - - - - - - 6 6 8 13
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 6.5%, from 1.382.683 euro in the year 2023, to 1.464.309 euro in 2024. The Net Profit decreased by -105.737 euro, from 155.845 euro in 2023, to 49.237 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 - Elisabetstadt S.r.l. - CUI 43552939

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 17.143 97.119 156.429 246.774
Current Assets - - - - - - 170.020 332.809 449.682 480.974
Inventories - - - - - - 140.218 275.472 391.145 454.380
Receivables - - - - - - 21.131 33.765 43.588 69.094
Cash - - - - - - 8.671 23.572 14.949 -42.500
Shareholders Funds - - - - - - 53.981 209.810 365.019 412.216
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 133.182 218.827 241.227 320.956
Income in Advance - - - - - - 0 1.670 0 1.125
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 480.974 euro in 2024 which includes Inventories of 454.380 euro, Receivables of 69.094 euro and cash availability of -42.500 euro.
The company's Equity was valued at 412.216 euro, while total Liabilities amounted to 320.956 euro. Equity increased by 49.237 euro, from 365.019 euro in 2023, to 412.216 in 2024. The Debt Ratio was 43.7% in the year 2024.

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