Financial results - ELLEMAR ACT SRL

Financial Summary - Ellemar Act Srl
Unique identification code: 21727975
Registration number: J26/892/2007
Nace: 3220
Sales - Ron
2.267
Net Profit - Ron
-1.168
Employees
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Company Ellemar Act Srl with Fiscal Code 21727975 recorded a turnover of 2024 of 2.267, with a net profit of -1.168 and having an average number of employees of - . The company operates in the field of Fabricarea instrumentelor muzicale having the NACE code 3220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ellemar Act Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 7.396 51.834 25.035 29.759 20.732 8.116 14.340 2.267
Total Income - EUR 0 0 7.396 51.834 25.035 29.759 20.732 8.117 14.353 2.267
Total Expenses - EUR 0 0 -74 20.536 3.556 11.192 47.522 4.541 2.116 3.435
Gross Profit/Loss - EUR 0 0 7.470 31.298 21.480 18.567 -26.790 3.576 12.237 -1.168
Net Profit/Loss - EUR 0 0 7.248 29.742 20.728 17.675 -27.412 3.333 10.260 -1.168
Employees 0 0 0 0 0 0 0 0 0 0
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 -84.1%, from 14.340 euro in the year 2023, to 2.267 euro in 2024. The Net Profit decreased by -10.203 euro, from 10.260 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELLEMAR ACT SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ellemar Act Srl - CUI 21727975

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 96 95 93 4.158 3.588 1.467 0 0 0 0
Current Assets 12.332 12.206 16.128 40.973 52.234 57.366 1.160 1.083 11.637 12.431
Inventories 12.090 11.967 11.764 0 0 0 0 426 886 2.424
Receivables 94 93 92 90 101 112 223 485 9.152 9.477
Cash 148 146 4.273 40.883 52.133 57.255 937 172 1.599 531
Shareholders Funds -591 -585 6.673 36.293 43.940 48.832 -10.493 -7.193 3.090 1.904
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 13.019 12.886 9.549 8.837 11.882 10.001 11.653 8.275 8.547 10.527
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 "3220 - 3220"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.431 euro in 2024 which includes Inventories of 2.424 euro, Receivables of 9.477 euro and cash availability of 531 euro.
The company's Equity was valued at 1.904 euro, while total Liabilities amounted to 10.527 euro. Equity decreased by -1.168 euro, from 3.090 euro in 2023, to 1.904 in 2024.

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