Financial results - ELISSAUTO SOLUTION S.R.L.

Financial Summary - Elissauto Solution S.r.l.
Unique identification code: 36223569
Registration number: J04/811/2016
Nace: 4532
Sales - Ron
90.281
Net Profit - Ron
16.938
Employees
2
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Company Elissauto Solution S.r.l. with Fiscal Code 36223569 recorded a turnover of 2024 of 90.281, with a net profit of 16.938 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 7.155 19.056 32.855 32.887 46.933 49.043 59.146 75.110 90.281
Total Income - EUR - 7.155 19.056 32.855 32.887 46.981 49.043 59.146 75.110 90.281
Total Expenses - EUR - 6.714 14.066 22.862 23.732 33.810 33.238 42.356 55.980 70.117
Gross Profit/Loss - EUR - 441 4.990 9.994 9.155 13.171 15.805 16.789 19.130 20.165
Net Profit/Loss - EUR - 227 4.418 9.008 8.168 11.785 14.334 15.015 16.070 16.938
Employees - 0 0 0 0 0 0 0 1 2
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 20.9%, from 75.110 euro in the year 2023, to 90.281 euro in 2024. The Net Profit increased by 959 euro, from 16.070 euro in 2023, to 16.938 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 - Elissauto Solution S.r.l. - CUI 36223569

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 11.620 25.419 30.784 39.713 49.902 55.167 66.947 62.967 72.305
Inventories - 11.026 23.343 29.997 37.161 40.679 47.712 52.817 56.273 54.490
Receivables - 0 0 0 0 0 0 3 147 0
Cash - 594 2.076 787 2.551 9.223 7.455 14.127 6.548 17.815
Shareholders Funds - 271 4.685 13.607 21.512 32.888 46.493 55.568 58.531 55.843
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 11.349 20.734 17.177 18.201 17.014 8.674 11.379 4.436 16.462
Income in Advance - 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.305 euro in 2024 which includes Inventories of 54.490 euro, Receivables of 0 euro and cash availability of 17.815 euro.
The company's Equity was valued at 55.843 euro, while total Liabilities amounted to 16.462 euro. Equity decreased by -2.361 euro, from 58.531 euro in 2023, to 55.843 in 2024.

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