Financial results - ELLYS CONTAB SRL

Financial Summary - Ellys Contab Srl
Unique identification code: 24626819
Registration number: J2008000835314
Nace: 8210
Sales - Ron
58.762
Net Profit - Ron
10.143
Employees
3
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Company Ellys Contab Srl with Fiscal Code 24626819 recorded a turnover of 2024 of 58.762, with a net profit of 10.143 and having an average number of employees of 3. The company operates in the field of Activităţi de secretariat şi servicii suport having the NACE code 8210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ellys Contab Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.894 34.131 43.195 50.761 53.272 57.745 52.862 53.128 58.001 58.762
Total Income - EUR 15.904 34.739 43.894 51.714 61.980 59.376 57.468 61.029 59.487 58.762
Total Expenses - EUR 11.906 24.248 29.999 35.606 42.607 32.491 18.736 28.561 32.036 48.120
Gross Profit/Loss - EUR 3.998 10.491 13.895 16.108 19.373 26.884 38.732 32.469 27.451 10.643
Net Profit/Loss - EUR 3.521 10.144 13.045 15.651 18.940 26.436 38.292 32.076 27.044 10.143
Employees 1 2 3 3 4 1 2 3 3 3
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 1.9%, from 58.001 euro in the year 2023, to 58.762 euro in 2024. The Net Profit decreased by -16.750 euro, from 27.044 euro in 2023, to 10.143 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ellys Contab Srl - CUI 24626819

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.204 17.991 14.423 12.785 8.671 3.561 2.022 1.211 36.348 33.110
Current Assets 3.402 1.588 6.668 9.243 15.823 25.486 39.880 33.302 27.219 9.983
Inventories 0 0 0 0 0 0 0 0 1 88
Receivables 192 390 1.349 3.148 2.023 2.129 3.427 29.340 25.309 3.522
Cash 3.210 1.198 5.318 6.095 13.800 23.357 36.452 3.962 1.910 6.373
Shareholders Funds 13.139 10.197 13.098 16.068 18.991 26.570 38.341 32.125 28.092 16.580
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.466 9.382 7.992 6.154 5.503 2.477 3.561 2.389 35.476 31.515
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 "8210 - 8210"
CAEN Financial Year 7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.983 euro in 2024 which includes Inventories of 88 euro, Receivables of 3.522 euro and cash availability of 6.373 euro.
The company's Equity was valued at 16.580 euro, while total Liabilities amounted to 31.515 euro. Equity decreased by -11.355 euro, from 28.092 euro in 2023, to 16.580 in 2024.

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