Financial results - ELIX COM SRL

Financial Summary - Elix Com Srl
Unique identification code: 6308345
Registration number: J32/1345/1994
Nace: 4120
Sales - Ron
443.184
Net Profit - Ron
205.230
Employees
11
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Company Elix Com Srl with Fiscal Code 6308345 recorded a turnover of 2024 of 443.184, with a net profit of 205.230 and having an average number of employees of 11. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elix Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 395.108 581.670 450.837 591.589 385.890 443.184
Total Income - EUR 0 0 0 82.290 417.695 533.000 460.604 574.075 423.043 512.454
Total Expenses - EUR 2.129 0 2.614 65.762 302.268 321.563 303.943 321.459 281.298 272.033
Gross Profit/Loss - EUR -2.129 0 -2.614 16.528 115.427 211.437 156.661 252.617 141.745 240.421
Net Profit/Loss - EUR -2.129 0 -2.614 16.157 112.171 207.039 153.487 247.497 138.968 205.230
Employees 0 0 0 6 5 6 6 6 11 11
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 15.5%, from 385.890 euro in the year 2023, to 443.184 euro in 2024. The Net Profit increased by 67.039 euro, from 138.968 euro in 2023, to 205.230 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELIX COM SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elix Com Srl - CUI 6308345

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.821 18.629 18.314 0 14.991 10.952 7.298 3.501 400.660 333.567
Current Assets 2.650 2.623 3 58.853 163.621 318.079 464.452 325.187 291.460 264.703
Inventories 0 0 0 51.201 60.397 9.156 20.826 1.788 1.492 1.484
Receivables 2.650 2.623 3 5.694 96.574 305.247 431.275 321.099 191.227 256.512
Cash 0 0 0 1.958 6.650 3.677 12.351 2.301 98.742 6.707
Shareholders Funds -26.151 -25.884 -28.060 -11.367 101.024 306.148 452.846 259.829 254.184 217.456
Social Capital 450 445 438 451 0 0 0 426 425 422
Debts 47.622 47.136 46.377 70.220 77.588 22.883 18.905 68.859 187.523 147.246
Income in Advance 0 0 0 0 0 0 0 0 250.414 233.568
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 264.703 euro in 2024 which includes Inventories of 1.484 euro, Receivables of 256.512 euro and cash availability of 6.707 euro.
The company's Equity was valued at 217.456 euro, while total Liabilities amounted to 147.246 euro. Equity decreased by -35.307 euro, from 254.184 euro in 2023, to 217.456 in 2024. The Debt Ratio was 24.6% in the year 2024.

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