Financial Summary -
Ellys Company Service Product S.r.l.
Unique identification code:18627291
Registration number:J08/1018/2006
Nace:9602
Sales - Ron
9.617
Net Profit - Ron
1.252
Employees
Open Account
Company Ellys Company Service Product S.r.l. with Fiscal Code 18627291
recorded a turnover of 2024 of
9.617,
with a net profit of
1.252
and having an average number of employees of
- .
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 -
Ellys Company Service Product S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.598
22.984
18.177
12.213
12.615
7.840
7.636
10.795
12.579
9.617
Total Income - EUR
26.236
23.850
18.331
14.454
13.007
8.065
7.659
12.758
12.579
9.617
Total Expenses - EUR
23.655
22.333
10.283
11.110
8.605
7.092
6.791
9.926
9.627
8.133
Gross Profit/Loss - EUR
2.581
1.517
8.048
3.344
4.402
973
868
2.831
2.952
1.485
Net Profit/Loss - EUR
1.832
1.238
6.220
2.905
4.012
742
643
2.514
2.531
1.252
Employees
3
2
1
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 -23.1%, from 12.579 euro in the year 2023, to 9.617 euro in 2024.
The Net Profit decreased by -1.265 euro, from 2.531 euro in 2023, to 1.252 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ellys Company Service Product S.r.l. - CUI 18627291
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.458
35.950
34.234
32.519
30.823
29.193
27.554
27.246
26.136
25.437
Current Assets
2.756
2.747
3.270
2.086
1.100
645
704
1.722
1.761
3.701
Inventories
325
453
947
468
1.008
485
167
1.055
403
1.763
Receivables
512
401
390
0
0
0
0
0
225
0
Cash
1.919
1.892
1.934
1.618
93
160
537
667
1.133
1.938
Shareholders Funds
12.236
13.349
17.729
17.492
17.153
16.828
13.423
9.895
12.396
13.579
Social Capital
4.949
4.899
4.816
4.728
4.636
4.548
4.447
4.461
4.448
4.423
Debts
27.978
25.347
19.775
17.112
14.770
13.010
14.835
19.073
15.501
15.560
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
3.701 euro in 2024 which includes Inventories of
1.763 euro, Receivables of
0 euro and cash availability of
1.938 euro.
The company's Equity was valued at
13.579 euro, while total Liabilities amounted to
15.560 euro.
Equity increased by 1.252 euro, from 12.396 euro in 2023, to 13.579 in 2024.
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