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Financial results - ELIXIR MAR GRUP SRL

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Financial Summary - Elixir Mar Grup Srl
Unique identification code: 18707315
Registration number: J40/8577/2006
Nace: 4321
Sales - Ron
210.094
Net Profit - Ron
14.099
Employees
11
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Company Elixir Mar Grup Srl with Fiscal Code 18707315 recorded a turnover of 2024 of 210.094, with a net profit of 14.099 and having an average number of employees of 11. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elixir Mar Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 155.120 193.119 132.860 204.668 190.674 204.977 239.498 187.231 192.079 210.094
Total Income - EUR 155.655 193.138 133.160 228.047 191.529 205.179 239.707 190.108 192.768 213.010
Total Expenses - EUR 155.475 177.700 111.289 145.112 189.453 269.585 203.866 186.263 187.214 193.404
Gross Profit/Loss - EUR 180 15.438 21.871 82.935 2.076 -64.407 35.841 3.845 5.555 19.606
Net Profit/Loss - EUR -1.055 11.215 18.780 80.655 161 -66.360 33.492 2.173 3.666 14.099
Employees 8 7 7 8 10 11 10 10 9 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 10.0%, from 192.079 euro in the year 2023, to 210.094 euro in 2024. The Net Profit increased by 10.453 euro, from 3.666 euro in 2023, to 14.099 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elixir Mar Grup Srl - CUI 18707315

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.476 33.615 27.086 21.249 19.854 25.028 50.021 42.275 37.130 31.954
Current Assets 101.252 105.321 84.927 132.929 162.438 110.969 100.745 82.819 87.086 115.633
Inventories 22.759 3.504 4.339 12.726 45.238 10.659 12.341 16.910 13.072 16.064
Receivables 54.321 73.541 81.980 69.633 72.161 67.509 70.671 53.833 70.599 77.932
Cash 24.172 28.276 -1.393 50.570 45.039 32.801 17.733 12.077 3.416 21.636
Shareholders Funds 1.539 12.738 31.303 111.383 109.387 40.953 72.625 75.023 51.871 65.680
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 114.189 126.198 80.709 42.795 72.906 95.044 78.141 51.946 72.345 81.907
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 115.633 euro in 2024 which includes Inventories of 16.064 euro, Receivables of 77.932 euro and cash availability of 21.636 euro.
The company's Equity was valued at 65.680 euro, while total Liabilities amounted to 81.907 euro. Equity increased by 14.099 euro, from 51.871 euro in 2023, to 65.680 in 2024.
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