Financial results - ELLENE COMSERV SRL

Financial Summary - Ellene Comserv Srl
Unique identification code: 424596
Registration number: J40/23934/1992
Nace: 9602
Sales - Ron
72.978
Net Profit - Ron
1.320
Employees
7
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Company Ellene Comserv Srl with Fiscal Code 424596 recorded a turnover of 2024 of 72.978, with a net profit of 1.320 and having an average number of employees of 7. 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 - Ellene Comserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.870 42.667 46.032 46.495 55.067 43.631 56.723 59.607 58.577 72.978
Total Income - EUR 43.497 43.867 47.396 47.818 56.500 51.639 57.914 60.435 59.071 73.756
Total Expenses - EUR 40.595 38.788 41.463 44.567 42.402 47.282 47.021 54.012 62.394 72.185
Gross Profit/Loss - EUR 2.901 5.079 5.933 3.251 14.098 4.357 10.892 6.424 -3.323 1.572
Net Profit/Loss - EUR 1.610 4.641 5.459 2.773 13.534 3.933 10.333 5.893 -3.796 1.320
Employees 8 7 7 7 7 6 6 7 7 7
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 25.3%, from 58.577 euro in the year 2023, to 72.978 euro in 2024. The Net Profit increased by 1.320 euro, from 0 euro in 2023, to 1.320 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELLENE COMSERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ellene Comserv Srl - CUI 424596

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.027 103 40 0 0 0 0 0 0 0
Current Assets 5.007 4.508 5.078 6.055 11.429 5.026 7.028 10.561 5.269 8.145
Inventories 4.436 4.340 3.738 3.388 9.313 4.679 4.836 3.110 2.380 4.180
Receivables 490 24 831 429 286 66 271 4.967 323 1.332
Cash 81 145 510 2.238 1.830 280 1.920 2.485 2.566 2.633
Shareholders Funds -42.747 -37.683 -31.586 -28.234 -14.154 -9.952 602 6.497 -2.061 -729
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 48.871 42.384 36.752 34.381 25.638 14.982 6.498 4.187 7.397 9.044
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 8.145 euro in 2024 which includes Inventories of 4.180 euro, Receivables of 1.332 euro and cash availability of 2.633 euro.
The company's Equity was valued at -729 euro, while total Liabilities amounted to 9.044 euro. Equity increased by 1.320 euro, from -2.061 euro in 2023, to -729 in 2024.

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