Financial results - ELIXDAN PROD COM IMPEX SRL

Financial Summary - Elixdan Prod Com Impex Srl
Unique identification code: 8614510
Registration number: J15/310/1996
Nace: 4673
Sales - Ron
14.932.977
Net Profit - Ron
234.756
Employees
66
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Company Elixdan Prod Com Impex Srl with Fiscal Code 8614510 recorded a turnover of 2024 of 14.932.977, with a net profit of 234.756 and having an average number of employees of 66. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elixdan Prod Com Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.619.960 6.285.300 7.258.078 7.407.633 8.540.135 9.573.543 10.964.944 13.244.629 13.976.728 14.932.977
Total Income - EUR 5.848.907 6.520.386 7.607.391 7.683.693 8.815.468 9.919.544 11.280.235 13.494.711 14.657.038 15.818.062
Total Expenses - EUR 5.703.774 6.297.878 7.366.270 7.561.043 8.555.211 9.596.578 10.654.116 12.948.635 14.333.108 15.539.714
Gross Profit/Loss - EUR 145.133 222.508 241.121 122.650 260.257 322.966 626.119 546.075 323.930 278.348
Net Profit/Loss - EUR 119.594 186.895 188.503 98.523 222.455 277.311 536.977 463.618 274.732 234.756
Employees 60 63 68 64 60 68 66 62 61 66
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 7.4%, from 13.976.728 euro in the year 2023, to 14.932.977 euro in 2024. The Net Profit decreased by -38.440 euro, from 274.732 euro in 2023, to 234.756 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elixdan Prod Com Impex Srl - CUI 8614510

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 753.316 735.187 811.794 928.419 1.033.231 1.226.530 1.331.661 1.332.826 1.292.821 1.131.045
Current Assets 763.103 739.655 960.233 1.117.120 1.321.893 1.612.332 2.311.335 2.522.247 3.021.785 2.512.105
Inventories 652.501 793.095 894.486 872.349 994.756 1.260.791 1.713.335 1.994.074 1.985.590 1.935.410
Receivables 173.435 176.083 269.301 193.180 276.190 257.443 404.886 425.237 594.613 806.582
Cash -111.569 -288.127 -319.169 -53.568 -3.805 34.825 116.097 3.153 92.801 -379.045
Shareholders Funds 1.032.797 1.094.792 1.220.988 1.237.461 1.362.196 1.519.486 1.800.400 1.864.048 1.728.801 1.712.655
Social Capital 22.542 22.312 21.935 21.532 21.115 20.715 20.256 20.318 20.257 0
Debts 483.995 380.167 553.838 810.260 995.742 1.323.451 1.850.287 1.995.312 2.590.600 1.931.805
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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.512.105 euro in 2024 which includes Inventories of 1.935.410 euro, Receivables of 806.582 euro and cash availability of -379.045 euro.
The company's Equity was valued at 1.712.655 euro, while total Liabilities amounted to 1.931.805 euro. Equity decreased by -6.484 euro, from 1.728.801 euro in 2023, to 1.712.655 in 2024.

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