Financial results - ELISAR SAN SRL

Financial Summary - Elisar San Srl
Unique identification code: 30004659
Registration number: J2012000274327
Nace: 8121
Sales - Ron
40.746
Net Profit - Ron
21.507
Employees
1
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Company Elisar San Srl with Fiscal Code 30004659 recorded a turnover of 2024 of 40.746, with a net profit of 21.507 and having an average number of employees of 1. The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elisar San Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.135 28.535 29.028 27.764 24.471 46.998 42.505 36.644 37.274 40.746
Total Income - EUR 27.155 28.542 29.029 27.765 24.570 47.043 42.551 39.182 37.288 40.758
Total Expenses - EUR 4.167 7.032 6.905 5.748 6.359 9.368 12.627 11.175 19.428 18.853
Gross Profit/Loss - EUR 22.988 21.510 22.124 22.017 18.210 37.675 29.924 28.007 17.859 21.905
Net Profit/Loss - EUR 22.173 20.654 21.278 21.184 17.492 36.967 29.001 27.008 17.542 21.507
Employees 1 1 1 1 1 1 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 increased by 9.9%, from 37.274 euro in the year 2023, to 40.746 euro in 2024. The Net Profit increased by 4.063 euro, from 17.542 euro in 2023, to 21.507 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELISAR SAN SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elisar San Srl - CUI 30004659

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.218 3.062 1.915 806 0 50 23 22.189 15.948 9.720
Current Assets 29.303 28.270 21.215 29.543 34.909 37.769 30.154 7.514 10.668 20.645
Inventories 371 515 252 663 127 125 673 298 173 395
Receivables 94 0 985 1.015 144 651 875 288 522 0
Cash 28.838 27.755 19.977 27.865 34.637 36.992 28.606 6.928 9.973 20.250
Shareholders Funds 31.270 29.212 21.322 29.221 33.503 36.989 29.042 27.049 18.450 21.547
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.251 2.120 1.808 1.128 1.405 830 2.147 2.655 8.167 8.818
Income in Advance 0 0 0 0 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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.645 euro in 2024 which includes Inventories of 395 euro, Receivables of 0 euro and cash availability of 20.250 euro.
The company's Equity was valued at 21.547 euro, while total Liabilities amounted to 8.818 euro. Equity increased by 3.200 euro, from 18.450 euro in 2023, to 21.547 in 2024.

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