Financial results - ELMACON SRL

Financial Summary - Elmacon Srl
Unique identification code: 530813
Registration number: J19/937/1991
Nace: 2370
Sales - Ron
385.368
Net Profit - Ron
-9.892
Employees
15
Open Account
Company Elmacon Srl with Fiscal Code 530813 recorded a turnover of 2024 of 385.368, with a net profit of -9.892 and having an average number of employees of 15. The company operates in the field of Tăierea, fasonarea şi finisarea pietrei having the NACE code 2370.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 445.169 280.533 - 227.569 311.154 254.631 263.965 304.911 429.056 385.368
Total Income - EUR 448.617 287.539 - 229.233 314.289 261.050 261.568 305.141 518.707 394.046
Total Expenses - EUR 321.802 286.245 - 223.766 306.104 243.449 253.540 299.497 448.940 393.757
Gross Profit/Loss - EUR 126.815 1.293 - 5.467 8.185 17.601 8.028 5.645 69.768 289
Net Profit/Loss - EUR 106.324 858 - 3.191 5.074 15.022 5.600 2.682 65.500 -9.892
Employees 17 20 - 12 13 14 13 13 12 15
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 -9.7%, from 429.056 euro in the year 2023, to 385.368 euro in 2024. The Net Profit decreased by -65.134 euro, from 65.500 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Elmacon Srl

Rating financiar

Financial Rating -
ELMACON SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Elmacon Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Elmacon Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Elmacon Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Elmacon Srl - CUI 530813

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 134.807 130.633 - 79.209 87.066 119.591 111.533 105.318 272.922 278.323
Current Assets 187.331 167.437 - 140.166 137.688 123.348 111.020 177.523 56.850 57.734
Inventories 1.132 76.414 - 68.024 69.711 61.425 57.687 53.482 28.685 34.865
Receivables 47.957 80.283 - 19.292 20.601 21.571 13.910 388 7.202 3.684
Cash 138.242 10.740 - 52.850 47.376 40.352 39.424 123.653 20.964 19.185
Shareholders Funds 280.038 260.693 - 201.625 202.794 213.971 212.269 215.609 260.679 237.454
Social Capital 36.040 35.673 - 34.426 33.759 33.119 32.385 32.485 32.387 32.206
Debts 42.100 37.378 - 17.749 21.960 28.969 10.285 67.231 69.093 98.603
Income in Advance 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 "2370 - 2370"
CAEN Financial Year 2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 57.734 euro in 2024 which includes Inventories of 34.865 euro, Receivables of 3.684 euro and cash availability of 19.185 euro.
The company's Equity was valued at 237.454 euro, while total Liabilities amounted to 98.603 euro. Equity decreased by -21.768 euro, from 260.679 euro in 2023, to 237.454 in 2024.

Risk Reports Prices

Reviews - Elmacon Srl

Comments - Elmacon Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.