Financial results - ELMACOM SRL

Financial Summary - Elmacom Srl
Unique identification code: 2297502
Registration number: J16/1847/1991
Nace: 4711
Sales - Ron
5.435.114
Net Profit - Ron
266.103
Employee
25
The most important financial indicators for the company Elmacom Srl - Unique Identification Number 2297502: sales in 2023 was 5.435.114 euro, registering a net profit of 266.103 euro and having an average number of 25 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.
Sales - Ron468K1.1M2.6M3.1M3.7M4M4.6M4.4M4.9M5.4M20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elmacom Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 468.047 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
Total Income - EUR 471.707 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
Total Expenses - EUR 468.594 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
Gross Profit/Loss - EUR 3.113 32.940 145.202 134.771 194.547 205.217 283.857 281.243 304.005 318.627
Net Profit/Loss - EUR 2.895 27.646 124.252 113.561 162.918 177.798 246.770 244.100 260.328 266.103
Employees 12 14 19 20 28 26 25 26 25 25
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 11.2%, from 4.900.898 euro in the year 2022, to 5.435.114 euro in 2023. The Net Profit increased by 6.564 euro, from 260.328 euro in 2022, to 266.103 in the last year.
Sales - Ron468K1.1M2.6M3.1M3.7M4M4.6M4.4M4.9M5.4M20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron2.9K28K124K114K163K178K247K244K260K266K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees1214192028262526252520142014201520152016201620172017201820182019201920202020202120212022202220232023

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 60.639 41.220 96.363 88.898 90.944 68.273 48.090 31.645 82.740 96.125
Current Assets 151.687 138.894 217.051 288.190 444.634 538.608 612.668 828.795 749.935 555.451
Inventories 138.847 110.103 199.100 179.446 188.379 144.580 163.207 223.470 310.042 341.472
Receivables 11.758 269 3.214 1.845 5.948 17.360 20.510 37.426 21.785 26.767
Cash 1.083 28.522 14.737 106.899 250.307 376.668 428.950 567.898 418.108 187.212
Shareholders Funds 24.950 52.804 132.249 243.572 402.020 441.160 572.102 760.958 639.402 369.807
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 187.376 129.801 183.725 136.456 136.468 165.720 88.656 99.481 193.272 281.769
Income in Advance 0 0 0 0 0 0 0 0 0 540
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 555.451 euro in 2023 which includes Inventories of 341.472 euro, Receivables of 26.767 euro and cash availability of 187.212 euro.
The company's Equity was valued at 369.807 euro, while total Liabilities amounted to 281.769 euro. Equity decreased by -267.657 euro, from 639.402 euro in 2022, to 369.807 in 2023. The Debt Ratio was 43.2% in the year 2023.

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