Financial results - ELMACOM SRL

Financial Summary - Elmacom Srl
Unique identification code: 2297502
Registration number: J16/1847/1991
Nace: 4711
Sales - Ron
5.071.356
Net Profit - Ron
220.653
Employees
26
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Company Elmacom Srl with Fiscal Code 2297502 recorded a turnover of 2024 of 5.071.356, with a net profit of 220.653 and having an average number of employees of 26. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elmacom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.123.824 2.644.650 3.103.939 3.653.775 3.962.900 4.573.296 4.444.064 4.900.898 5.435.114 5.071.356
Total Income - EUR 1.125.870 2.644.651 3.104.125 3.653.775 3.962.923 4.573.338 4.444.147 4.913.984 5.437.067 5.071.907
Total Expenses - EUR 1.092.931 2.499.449 2.969.354 3.459.227 3.757.706 4.289.480 4.162.904 4.609.979 5.118.440 4.811.524
Gross Profit/Loss - EUR 32.940 145.202 134.771 194.547 205.217 283.857 281.243 304.005 318.627 260.383
Net Profit/Loss - EUR 27.646 124.252 113.561 162.918 177.798 246.770 244.100 260.328 266.103 220.653
Employees 14 19 20 28 26 25 26 25 25 26
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 -6.2%, from 5.435.114 euro in the year 2023, to 5.071.356 euro in 2024. The Net Profit decreased by -43.963 euro, from 266.103 euro in 2023, to 220.653 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elmacom Srl - CUI 2297502

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.220 96.363 88.898 90.944 68.273 48.090 31.645 82.740 96.125 80.085
Current Assets 138.894 217.051 288.190 444.634 538.608 612.668 828.795 749.935 555.451 572.996
Inventories 110.103 199.100 179.446 188.379 144.580 163.207 223.470 310.042 341.472 399.737
Receivables 269 3.214 1.845 5.948 17.360 20.510 37.426 21.785 26.767 22.879
Cash 28.522 14.737 106.899 250.307 376.668 428.950 567.898 418.108 187.212 150.380
Shareholders Funds 52.804 132.249 243.572 402.020 441.160 572.102 760.958 639.402 369.807 466.025
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 129.801 183.725 136.456 136.468 165.720 88.656 99.481 193.272 281.769 187.056
Income in Advance 0 0 0 0 0 0 0 0 540 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 572.996 euro in 2024 which includes Inventories of 399.737 euro, Receivables of 22.879 euro and cash availability of 150.380 euro.
The company's Equity was valued at 466.025 euro, while total Liabilities amounted to 187.056 euro. Equity increased by 98.285 euro, from 369.807 euro in 2023, to 466.025 in 2024.

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