Company Elm Provider Srl with Fiscal Code 11562780
recorded a turnover of 2024 of
268.960,
with a net profit of
-29.238
and having an average number of employees of
8.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elm Provider Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
102.577
107.062
142.155
126.239
159.076
204.752
179.719
307.089
373.444
268.960
Total Income - EUR
103.240
140.550
153.630
126.239
159.389
205.175
179.771
307.748
375.707
269.410
Total Expenses - EUR
109.771
99.384
137.046
111.798
172.929
194.682
181.787
267.451
304.914
292.282
Gross Profit/Loss - EUR
-6.530
41.166
16.584
14.441
-13.540
10.493
-2.016
40.297
70.793
-22.872
Net Profit/Loss - EUR
-6.530
41.166
15.048
13.179
-15.134
8.572
-3.814
37.281
67.599
-29.238
Employees
6
6
7
6
6
6
6
6
7
8
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 -27.6%, from 373.444 euro in the year 2023, to 268.960 euro in 2024.
The Net Profit decreased by -67.222 euro, from 67.599 euro in 2023, to 0 in the last year.
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Financial Rating - ELM PROVIDER SRL
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Financial Reports - Elm Provider Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elm Provider Srl - CUI 11562780
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
4.528
969
484
177
55
2.007
143.636
148.667
Current Assets
32.645
14.460
20.292
14.453
20.174
27.930
34.976
61.407
72.385
45.854
Inventories
4.010
5.319
449
2.655
6.536
4.360
7.807
9.872
5.637
8.062
Receivables
26.586
6.066
9.635
4.762
4.365
9.153
8.383
24.185
37.024
20.965
Cash
2.049
3.075
10.208
7.035
9.274
14.417
18.786
27.350
29.724
16.827
Shareholders Funds
-79.098
-37.126
-21.449
-7.877
-22.858
-13.852
-17.359
19.868
87.407
57.680
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
111.744
51.586
46.270
23.336
43.626
41.970
52.390
43.546
128.614
136.841
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.854 euro in 2024 which includes Inventories of
8.062 euro, Receivables of
20.965 euro and cash availability of
16.827 euro.
The company's Equity was valued at
57.680 euro, while total Liabilities amounted to
136.841 euro.
Equity decreased by -29.238 euro, from 87.407 euro in 2023, to 57.680 in 2024.
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