Financial results - ELLAVIR IMPEX SRL

Financial Summary - Ellavir Impex Srl
Unique identification code: 31889605
Registration number: J12/2008/2013
Nace: 9602
Sales - Ron
29.500
Net Profit - Ron
188
Employees
3
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Company Ellavir Impex Srl with Fiscal Code 31889605 recorded a turnover of 2024 of 29.500, with a net profit of 188 and having an average number of employees of 3. The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ellavir Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.040 7.450 10.978 16.647 17.181 15.018 20.228 24.791 25.894 29.500
Total Income - EUR 7.046 7.450 10.978 16.647 17.181 16.332 20.230 24.791 25.934 29.529
Total Expenses - EUR 9.206 9.197 12.100 15.686 14.255 13.701 17.339 20.011 25.530 29.219
Gross Profit/Loss - EUR -2.160 -1.747 -1.121 962 2.926 2.631 2.891 4.780 405 310
Net Profit/Loss - EUR -2.371 -1.896 -1.231 795 2.754 2.526 2.849 4.537 151 188
Employees 3 2 2 3 2 2 2 2 3 3
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 14.6%, from 25.894 euro in the year 2023, to 29.500 euro in 2024. The Net Profit increased by 38 euro, from 151 euro in 2023, to 188 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ellavir Impex Srl - CUI 31889605

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22 51 0 199 89 0 0 0 0 0
Current Assets 239 3.904 303 1.437 18 344 966 5.943 6.479 6.922
Inventories 67 71 65 428 0 27 0 47 473 1.125
Receivables 51 2 22 781 21 245 67 5.409 5.305 4.609
Cash 121 3.831 216 228 -4 72 899 486 701 1.188
Shareholders Funds -6.652 -8.480 -9.568 -8.812 -5.888 -3.250 -329 4.207 4.344 4.508
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.913 12.435 9.872 10.484 5.994 3.645 1.308 1.767 2.168 2.446
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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.922 euro in 2024 which includes Inventories of 1.125 euro, Receivables of 4.609 euro and cash availability of 1.188 euro.
The company's Equity was valued at 4.508 euro, while total Liabilities amounted to 2.446 euro. Equity increased by 188 euro, from 4.344 euro in 2023, to 4.508 in 2024.

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