Financial results - ELJ AUTOMOTIVE S.A.

Financial Summary - Elj Automotive S.a.
Unique identification code: 18890262
Registration number: J15/1061/2006
Nace: 2221
Sales - Ron
27.614.253
Net Profit - Ron
4.334.008
Employees
290
Open Account
Company Elj Automotive S.a. with Fiscal Code 18890262 recorded a turnover of 2024 of 27.614.253, with a net profit of 4.334.008 and having an average number of employees of 290. The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elj Automotive S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 38.113.454 36.001.211 40.135.343 38.325.282 29.413.333 23.876.598 20.423.826 22.285.918 25.023.053 27.614.253
Total Income - EUR 40.178.924 37.473.859 42.383.274 44.031.313 32.968.576 23.727.932 20.315.118 23.014.983 24.946.319 27.618.435
Total Expenses - EUR 38.498.248 36.748.783 39.468.969 38.992.626 32.870.152 23.274.652 20.215.895 23.627.680 22.745.696 22.602.274
Gross Profit/Loss - EUR 1.680.676 725.076 2.914.305 5.038.686 98.424 453.280 99.224 -612.697 2.200.623 5.016.161
Net Profit/Loss - EUR 1.533.838 725.076 2.549.193 4.166.747 -31.008 298.413 24.716 -612.697 1.951.126 4.334.008
Employees 528 503 558 569 487 318 282 289 284 290
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 11.0%, from 25.023.053 euro in the year 2023, to 27.614.253 euro in 2024. The Net Profit increased by 2.393.786 euro, from 1.951.126 euro in 2023, to 4.334.008 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elj Automotive S.a. - CUI 18890262

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.022.670 20.511.906 18.289.009 7.505.779 5.996.727 4.478.279 3.238.087 2.034.979 2.272.887 2.241.953
Current Assets 19.529.134 14.570.733 17.589.885 12.899.443 15.692.866 11.697.079 9.836.213 12.082.642 10.791.114 13.085.604
Inventories 5.339.740 4.606.519 4.924.167 5.144.326 7.264.626 4.947.959 4.449.544 4.585.159 3.767.794 3.648.762
Receivables 12.983.651 7.801.305 10.237.422 7.488.952 8.253.122 6.241.824 4.895.281 5.778.875 5.977.298 7.944.255
Cash 1.205.743 2.162.909 2.428.296 266.165 175.117 507.297 491.388 1.718.608 1.046.022 1.492.588
Shareholders Funds 14.561.346 15.137.916 17.216.419 11.433.953 9.991.730 8.507.980 8.042.437 6.267.259 8.096.648 10.951.279
Social Capital 1.945.332 1.925.492 1.892.910 1.261.930 1.237.491 1.214.032 1.187.109 18.330 18.275 18.173
Debts 22.748.536 19.922.141 15.231.509 7.007.732 10.956.682 7.374.937 5.215.421 8.222.935 5.844.360 4.988.340
Income in Advance 5.210.034 4.297.033 3.391.934 2.540.074 1.732.310 1.234.780 807.517 408.901 8.214 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 "2221 - 2221"
CAEN Financial Year 2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.085.604 euro in 2024 which includes Inventories of 3.648.762 euro, Receivables of 7.944.255 euro and cash availability of 1.492.588 euro.
The company's Equity was valued at 10.951.279 euro, while total Liabilities amounted to 4.988.340 euro. Equity increased by 2.899.881 euro, from 8.096.648 euro in 2023, to 10.951.279 in 2024.

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