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Financial results - ELLENIA BUSINESS S.R.L.

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Financial Summary - Ellenia Business S.r.l.
Unique identification code: 39912347
Registration number: J29/1916/2018
Nace: 4221
Sales - Ron
309.492
Net Profit - Ron
13.525
Employees
7
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Company Ellenia Business S.r.l. with Fiscal Code 39912347 recorded a turnover of 2024 of 309.492, with a net profit of 13.525 and having an average number of employees of 7. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ellenia Business S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 11.170 195.791 290.595 251.745 266.506 483.803 309.492
Total Income - EUR - - - 11.170 197.120 294.662 251.927 266.678 484.118 310.002
Total Expenses - EUR - - - 2.018 148.716 191.324 200.060 280.793 324.281 288.559
Gross Profit/Loss - EUR - - - 9.153 48.404 103.338 51.867 -14.114 159.837 21.443
Net Profit/Loss - EUR - - - 8.818 46.433 100.453 49.392 -16.781 155.094 13.525
Employees - - - 0 5 7 6 7 8 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 decreased by -35.7%, from 483.803 euro in the year 2023, to 309.492 euro in 2024. The Net Profit decreased by -140.702 euro, from 155.094 euro in 2023, to 13.525 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Ellenia Business S.r.l. - CUI 39912347

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 47.148 97.951 76.829 56.890 72.405 42.736
Current Assets - - - 11.006 11.378 55.298 73.095 66.605 246.639 58.914
Inventories - - - 5 20 585 192 409 166 167
Receivables - - - 7.476 8.621 1.373 4.303 42.644 163.508 46.304
Cash - - - 3.524 2.738 53.340 68.601 23.552 82.965 12.444
Shareholders Funds - - - 8.861 46.483 100.503 49.441 -16.733 138.412 36.233
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 2.145 12.508 53.303 100.833 140.597 181.464 66.422
Income in Advance - - - 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 "4221 - 4221"
CAEN Financial Year 4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.914 euro in 2024 which includes Inventories of 167 euro, Receivables of 46.304 euro and cash availability of 12.444 euro.
The company's Equity was valued at 36.233 euro, while total Liabilities amounted to 66.422 euro. Equity decreased by -101.405 euro, from 138.412 euro in 2023, to 36.233 in 2024.
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