Financial results - ELISAN SRL

Financial Summary - Elisan Srl
Unique identification code: 6334573
Registration number: J1994000731525
Nace: 4100
Sales - Ron
6.390.193
Net Profit - Ron
3.341.179
Employees
31
Open Account
Company Elisan Srl with Fiscal Code 6334573 recorded a turnover of 2024 of 6.390.193, with a net profit of 3.341.179 and having an average number of employees of 31. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elisan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 520.391 1.140.864 532.762 896.590 1.480.220 1.280.480 1.135.165 1.332.428 1.700.889 6.390.193
Total Income - EUR 529.133 1.146.917 533.966 910.262 1.493.416 1.283.367 1.145.700 1.349.068 1.716.254 6.520.914
Total Expenses - EUR 526.725 888.742 509.811 779.738 1.431.040 1.271.583 1.136.197 1.330.970 1.604.259 2.538.781
Gross Profit/Loss - EUR 2.408 258.175 24.156 130.524 62.375 11.784 9.504 18.098 111.995 3.982.133
Net Profit/Loss - EUR 1.460 215.379 19.544 120.917 53.851 9.308 7.845 14.633 95.823 3.341.179
Employees 24 22 18 20 28 36 36 31 28 31
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 277.8%, from 1.700.889 euro in the year 2023, to 6.390.193 euro in 2024. The Net Profit increased by 3.245.892 euro, from 95.823 euro in 2023, to 3.341.179 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Elisan Srl

Rating financiar

Financial Rating -
ELISAN SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Elisan Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Elisan Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Elisan Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Elisan Srl - CUI 6334573

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 133.854 109.902 104.731 124.740 124.842 181.979 171.860 124.251 90.046 1.185.564
Current Assets 379.814 664.518 351.106 434.475 357.948 324.412 318.161 299.019 623.263 3.781.360
Inventories 179.329 5.397 769 17.698 19.255 17.876 37.083 24.577 68.233 75.017
Receivables 125.796 146.608 147.731 112.395 77.526 62.418 61.132 20.839 323.640 1.617.537
Cash 74.689 512.514 202.606 304.382 261.166 244.118 219.946 253.603 231.390 2.088.806
Shareholders Funds 178.439 298.723 101.477 197.792 128.540 135.412 140.253 87.174 182.733 3.413.097
Social Capital 13.498 13.361 13.135 12.894 12.644 12.404 12.129 12.167 12.130 12.062
Debts 224.585 318.349 196.402 204.060 228.371 234.127 189.136 240.752 379.961 1.019.956
Income in Advance 0 0 1.608 3.042 2.130 1.227 388 0 0 481.160
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.781.360 euro in 2024 which includes Inventories of 75.017 euro, Receivables of 1.617.537 euro and cash availability of 2.088.806 euro.
The company's Equity was valued at 3.413.097 euro, while total Liabilities amounted to 1.019.956 euro. Equity increased by 3.231.385 euro, from 182.733 euro in 2023, to 3.413.097 in 2024. The Debt Ratio was 20.8% in the year 2024.

Risk Reports Prices

Reviews - Elisan Srl

Comments - Elisan Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.