Financial results - ELIT KARS UTILITIES SRL

Financial Summary - Elit Kars Utilities Srl
Unique identification code: 27859851
Registration number: J2010012845401
Nace: 9630
Sales - Ron
855.649
Net Profit - Ron
38.553
Employees
15
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Company Elit Kars Utilities Srl with Fiscal Code 27859851 recorded a turnover of 2024 of 855.649, with a net profit of 38.553 and having an average number of employees of 15. The company operates in the field of Activităţi de pompe funebre şi similare having the NACE code 9630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elit Kars Utilities Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 77.790 99.397 184.698 345.341 492.358 545.264 794.891 810.400 815.246 855.649
Total Income - EUR 77.808 99.423 234.796 369.921 503.775 580.413 804.473 864.824 819.059 855.652
Total Expenses - EUR 79.598 125.874 205.342 327.751 447.601 515.826 738.315 836.438 750.220 809.649
Gross Profit/Loss - EUR -1.790 -26.451 29.453 42.170 56.174 64.587 66.158 28.386 68.840 46.003
Net Profit/Loss - EUR -1.790 -27.445 26.356 38.470 51.136 59.025 58.663 20.188 59.075 38.553
Employees 7 8 11 16 18 10 18 15 15 15
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 5.5%, from 815.246 euro in the year 2023, to 855.649 euro in 2024. The Net Profit decreased by -20.191 euro, from 59.075 euro in 2023, to 38.553 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elit Kars Utilities Srl - CUI 27859851

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.592 45.081 33.654 45.315 85.876 138.844 306.759 257.067 221.618 147.896
Current Assets 34.374 32.985 50.368 63.638 78.910 89.962 128.456 133.597 227.668 189.977
Inventories 17.611 26.736 36.984 46.577 27.295 14.007 81.610 73.240 90.014 132.512
Receivables 15.573 3.868 8.658 14.545 48.283 20.434 40.872 50.478 99.479 48.968
Cash 1.189 2.381 4.726 2.516 3.332 55.521 5.974 9.879 38.175 8.497
Shareholders Funds 16.903 -10.715 15.822 54.002 83.019 119.839 163.715 139.800 198.451 177.596
Social Capital 45 45 44 43 42 83 81 81 81 80
Debts 28.063 88.780 70.334 54.951 81.767 108.967 271.500 250.864 250.835 160.277
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 "9630 - 9630"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 189.977 euro in 2024 which includes Inventories of 132.512 euro, Receivables of 48.968 euro and cash availability of 8.497 euro.
The company's Equity was valued at 177.596 euro, while total Liabilities amounted to 160.277 euro. Equity decreased by -19.746 euro, from 198.451 euro in 2023, to 177.596 in 2024.

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