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Financial results - ELMAR CONSTRUCTION DESIGN S.R.L.

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Financial Summary - Elmar Construction Design S.r.l.
Unique identification code: 46227550
Registration number: J2022010363407
Nace: 4100
Sales - Ron
912.179
Net Profit - Ron
75.986
Employees
19
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Company Elmar Construction Design S.r.l. with Fiscal Code 46227550 recorded a turnover of 2024 of 912.179, with a net profit of 75.986 and having an average number of employees of 19. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elmar Construction Design S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 73.173 392.670 912.179
Total Income - EUR - - - - - - - 88.821 412.099 926.635
Total Expenses - EUR - - - - - - - 58.480 417.772 834.150
Gross Profit/Loss - EUR - - - - - - - 30.341 -5.672 92.485
Net Profit/Loss - EUR - - - - - - - 29.503 -9.521 75.986
Employees - - - - - - - 3 15 19
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 133.6%, from 392.670 euro in the year 2023, to 912.179 euro in 2024. The Net Profit increased by 75.986 euro, from 0 euro in 2023, to 75.986 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Elmar Construction Design S.r.l. - CUI 46227550

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 2.630 92.683 143.758
Current Assets - - - - - - - 66.849 93.363 192.320
Inventories - - - - - - - 15.630 42.064 47.421
Receivables - - - - - - - 58 44.939 74.967
Cash - - - - - - - 51.160 6.360 69.932
Shareholders Funds - - - - - - - 29.543 -9.472 66.566
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 39.936 195.519 269.512
Income in Advance - - - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 192.320 euro in 2024 which includes Inventories of 47.421 euro, Receivables of 74.967 euro and cash availability of 69.932 euro.
The company's Equity was valued at 66.566 euro, while total Liabilities amounted to 269.512 euro. Equity increased by 75.986 euro, from -9.472 euro in 2023, to 66.566 in 2024.
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