Company Elitte House Srl with Fiscal Code 18633935
recorded a turnover of 2024 of
1.452.821,
with a net profit of
153.187
and having an average number of employees of
41.
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elitte House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
456.454
494.081
647.367
1.043.949
1.101.246
796.818
1.089.698
1.302.635
1.935.248
1.452.821
Total Income - EUR
456.543
494.081
648.171
1.044.914
1.101.246
796.819
1.090.003
1.303.270
1.935.248
1.494.954
Total Expenses - EUR
413.855
589.391
671.352
972.872
1.279.875
807.027
1.010.383
1.368.083
1.636.600
1.317.187
Gross Profit/Loss - EUR
42.688
-95.309
-23.182
72.043
-178.629
-10.208
79.620
-64.813
298.648
177.768
Net Profit/Loss - EUR
42.688
-95.309
-27.825
57.250
-186.691
-12.436
69.000
-67.805
296.504
153.187
Employees
35
42
51
54
59
53
41
57
55
41
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 decreased by -24.5%, from 1.935.248 euro in the year 2023, to 1.452.821 euro in 2024.
The Net Profit decreased by -141.660 euro, from 296.504 euro in 2023, to 153.187 in the last year.
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Financial Rating - ELITTE HOUSE SRL
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Financial Reports - Elitte House Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elitte House Srl - CUI 18633935
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.495
65.637
76.771
78.307
79.933
76.625
50.691
32.225
19.399
18.587
Current Assets
127.559
78.606
134.510
190.967
125.951
147.903
185.088
254.223
252.325
203.653
Inventories
41.580
27.303
40.125
56.438
35.615
77.723
68.494
44.258
52.493
53.037
Receivables
50.689
22.398
72.209
112.846
68.425
50.255
53.329
89.102
106.969
15.652
Cash
35.290
28.905
22.176
21.683
21.911
19.925
63.265
120.863
92.863
134.964
Shareholders Funds
-46.528
-141.363
-166.795
-106.484
-291.113
-298.024
-222.415
-290.910
6.476
159.627
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
177.582
285.605
378.076
375.759
496.942
522.551
458.194
577.358
265.248
62.612
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
"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
203.653 euro in 2024 which includes Inventories of
53.037 euro, Receivables of
15.652 euro and cash availability of
134.964 euro.
The company's Equity was valued at
159.627 euro, while total Liabilities amounted to
62.612 euro.
Equity increased by 153.187 euro, from 6.476 euro in 2023, to 159.627 in 2024.
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