Financial results - ELISVANG CONSULTING S.R.L.

Financial Summary - Elisvang Consulting S.r.l.
Unique identification code: 41629645
Registration number: J2019012046403
Nace: 8121
Sales - Ron
172.376
Net Profit - Ron
90.948
Employees
6
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Company Elisvang Consulting S.r.l. with Fiscal Code 41629645 recorded a turnover of 2024 of 172.376, with a net profit of 90.948 and having an average number of employees of 6. 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 - Elisvang Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 8.873 56.879 150.692 121.441 143.472 172.376
Total Income - EUR - - - - 8.873 56.882 150.697 121.448 143.476 172.382
Total Expenses - EUR - - - - 3.903 30.208 52.427 47.328 42.850 77.053
Gross Profit/Loss - EUR - - - - 4.970 26.674 98.270 74.120 100.627 95.329
Net Profit/Loss - EUR - - - - 4.704 25.973 97.068 72.929 99.192 90.948
Employees - - - - 0 3 4 5 3 6
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 20.8%, from 143.472 euro in the year 2023, to 172.376 euro in 2024. The Net Profit decreased by -7.690 euro, from 99.192 euro in 2023, to 90.948 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 - Elisvang Consulting S.r.l. - CUI 41629645

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 482 297 139 0 32.516 24.100
Current Assets - - - - 5.162 49.692 134.365 77.433 106.747 99.874
Inventories - - - - 98 2.427 2.251 2.615 4.436 1.635
Receivables - - - - 0 6.972 15.489 29.657 66.302 62.397
Cash - - - - 5.064 40.293 116.625 45.160 36.009 35.841
Shareholders Funds - - - - 4.746 30.630 127.018 72.978 116.975 91.189
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 898 19.360 7.485 4.455 22.288 32.786
Income in Advance - - - - 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 99.874 euro in 2024 which includes Inventories of 1.635 euro, Receivables of 62.397 euro and cash availability of 35.841 euro.
The company's Equity was valued at 91.189 euro, while total Liabilities amounted to 32.786 euro. Equity decreased by -25.133 euro, from 116.975 euro in 2023, to 91.189 in 2024.

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