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Financial results - ELLISIUM CENTER S.R.L.

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Financial Summary - Ellisium Center S.r.l.
Unique identification code: 40362913
Registration number: J22/3648/2018
Nace: 9602
Sales - Ron
67.497
Net Profit - Ron
887
Employees
2
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Company Ellisium Center S.r.l. with Fiscal Code 40362913 recorded a turnover of 2024 of 67.497, with a net profit of 887 and having an average number of employees of 2. 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 - Ellisium Center S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 24.875 24.814 59.158 60.752 71.772 67.497
Total Income - EUR - - - - 34.675 58.577 76.946 80.235 77.979 67.517
Total Expenses - EUR - - - - 17.780 57.749 82.417 74.166 73.191 65.712
Gross Profit/Loss - EUR - - - - 16.895 828 -5.471 6.070 4.788 1.806
Net Profit/Loss - EUR - - - - 16.649 663 -6.051 5.435 4.148 887
Employees - - - - 1 4 2 3 5 2
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 -5.4%, from 71.772 euro in the year 2023, to 67.497 euro in 2024. The Net Profit decreased by -3.237 euro, from 4.148 euro in 2023, to 887 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 - Ellisium Center S.r.l. - CUI 40362913

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 26.613 21.360 13.502 7.536 10.955 44.267
Current Assets - - - - 55.995 21.295 17.939 17.930 14.831 16.499
Inventories - - - - 380 10.440 3.743 1.579 2.166 5.016
Receivables - - - - 42.266 2.055 13.361 15.318 4.416 6.159
Cash - - - - 13.349 8.799 835 1.033 8.248 5.324
Shareholders Funds - - - - 16.691 17.038 1.905 8.278 12.401 9.570
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 31.882 4.633 21.195 14.400 13.344 49.927
Income in Advance - - - - 34.036 20.983 10.364 2.787 41 1.410
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 16.499 euro in 2024 which includes Inventories of 5.016 euro, Receivables of 6.159 euro and cash availability of 5.324 euro.
The company's Equity was valued at 9.570 euro, while total Liabilities amounted to 49.927 euro. Equity decreased by -2.762 euro, from 12.401 euro in 2023, to 9.570 in 2024. The Debt Ratio was 82.0% in the year 2024.
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