Financial results - ELITTE HOUSE SRL

Financial Summary - Elitte House Srl
Unique identification code: 18633935
Registration number: J13/1346/2006
Nace: 5630
Sales - Ron
1.935.248
Net Profit - Ron
296.504
Employee
55
The most important financial indicators for the company Elitte House Srl - Unique Identification Number 18633935: sales in 2023 was 1.935.248 euro, registering a net profit of 296.504 euro and having an average number of 55 employees. Firma isi desfasoara activitatea in domeniul Baruri si alte activitati de servire a bauturilor having the NACE code 5630.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elitte House Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 295.098 456.454 494.081 647.367 1.043.949 1.101.246 796.818 1.089.698 1.302.635 1.935.248
Total Income - EUR 295.935 456.543 494.081 648.171 1.044.914 1.101.246 796.819 1.090.003 1.303.270 1.935.248
Total Expenses - EUR 352.341 413.855 589.391 671.352 972.872 1.279.875 807.027 1.010.383 1.368.083 1.636.600
Gross Profit/Loss - EUR -56.406 42.688 -95.309 -23.182 72.043 -178.629 -10.208 79.620 -64.813 298.648
Net Profit/Loss - EUR -56.406 42.688 -95.309 -27.825 57.250 -186.691 -12.436 69.000 -67.805 296.504
Employees 38 35 42 51 54 59 53 41 57 55
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 49.0%, from 1.302.635 euro in the year 2022, to 1.935.248 euro in 2023. The Net Profit increased by 296.504 euro, from 0 euro in 2022, to 296.504 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elitte House Srl - CUI 18633935

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.384 3.495 65.637 76.771 78.307 79.933 76.625 50.691 32.225 19.399
Current Assets 44.282 127.559 78.606 134.510 190.967 125.951 147.903 185.088 254.223 252.325
Inventories 21.566 41.580 27.303 40.125 56.438 35.615 77.723 68.494 44.258 52.493
Receivables 2.500 50.689 22.398 72.209 112.846 68.425 50.255 53.329 89.102 106.969
Cash 20.216 35.290 28.905 22.176 21.683 21.911 19.925 63.265 120.863 92.863
Shareholders Funds -88.477 -46.528 -141.363 -166.795 -106.484 -291.113 -298.024 -222.415 -290.910 6.476
Social Capital 2.231 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022
Debts 134.143 177.582 285.605 378.076 375.759 496.942 522.551 458.194 577.358 265.248
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 252.325 euro in 2023 which includes Inventories of 52.493 euro, Receivables of 106.969 euro and cash availability of 92.863 euro.
The company's Equity was valued at 6.476 euro, while total Liabilities amounted to 265.248 euro. Equity increased by 296.504 euro, from -290.910 euro in 2022, to 6.476 in 2023.

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