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Financial results - ELLE HOUSE CORPORATION SRL

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Financial Summary - Elle House Corporation Srl
Unique identification code: 22278106
Registration number: J40/15617/2007
Nace: 4711
Sales - Ron
293.526
Net Profit - Ron
-3.719
Employees
5
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Company Elle House Corporation Srl with Fiscal Code 22278106 recorded a turnover of 2023 of 293.526, with a net profit of -3.719 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elle House Corporation Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 372.346 452.632 496.768 537.535 589.470 485.275 336.330 331.630 295.175 -
Total Income - EUR 372.357 452.632 496.993 539.076 591.445 488.281 337.496 333.593 297.468 -
Total Expenses - EUR 364.739 428.896 454.414 500.564 558.552 490.257 341.907 334.159 301.208 -
Gross Profit/Loss - EUR 7.617 23.737 42.579 38.512 32.892 -1.977 -4.411 -566 -3.740 -
Net Profit/Loss - EUR 6.151 19.526 37.628 33.096 26.947 -6.105 -7.801 -3.919 -3.740 -
Employees 6 7 6 7 7 6 5 5 5 -
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 decreased by -10.7%, from 331.630 euro in the year 2022, to 295.175 euro in 2023.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Elle House Corporation Srl - CUI 22278106

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 163 22 1.172 762 21.455 15.097 8.658 2.563 0 -
Current Assets 21.605 25.882 30.586 31.484 39.779 39.665 32.497 27.596 21.288 -
Inventories 16.238 20.143 19.996 27.013 30.453 26.705 22.521 18.830 13.953 -
Receivables 688 192 187 723 392 1.337 1.552 1.334 1.959 -
Cash 4.679 5.547 10.403 3.748 8.934 11.623 8.425 7.432 5.376 -
Shareholders Funds -13.660 -39 18.395 14.216 8.432 -24.269 -31.531 -35.548 -39.181 -
Social Capital 225 223 219 215 211 207 202 203 202 -
Debts 35.429 25.943 13.363 18.047 52.929 79.065 72.701 65.707 60.468 -
Income in Advance 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.288 euro in 2023 which includes Inventories of 13.953 euro, Receivables of 1.959 euro and cash availability of 5.376 euro.
The company's Equity was valued at -39.181 euro, while total Liabilities amounted to 60.468 euro. Equity decreased by -3.740 euro, from -35.548 euro in 2022, to -39.181 in 2023.
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