Company Elmarom Grup Srl with Fiscal Code 15664007
recorded a turnover of 2024 of
13.693.754,
with a net profit of
1.137.327
and having an average number of employees of
101.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elmarom Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.682.587
4.134.015
5.555.383
7.515.240
8.575.143
11.093.711
12.764.124
10.110.110
13.852.246
13.693.754
Total Income - EUR
5.299.029
4.153.801
5.720.311
7.464.887
8.836.906
11.232.276
12.546.675
10.288.662
14.230.751
13.800.353
Total Expenses - EUR
3.986.189
3.819.297
5.191.863
6.459.560
7.608.207
9.618.607
10.663.711
9.310.554
12.482.059
12.459.012
Gross Profit/Loss - EUR
1.312.840
334.504
528.449
1.005.327
1.228.699
1.613.669
1.882.964
978.107
1.748.692
1.341.341
Net Profit/Loss - EUR
1.105.123
280.318
439.504
850.997
1.042.958
1.400.705
1.641.135
827.935
1.521.593
1.137.327
Employees
51
65
80
107
96
99
95
92
89
101
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 -0.6%, from 13.852.246 euro in the year 2023, to 13.693.754 euro in 2024.
The Net Profit decreased by -375.762 euro, from 1.521.593 euro in 2023, to 1.137.327 in the last year.
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Financial Reports - Elmarom Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elmarom Grup Srl - CUI 15664007
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
345.475
373.298
478.979
520.631
549.657
560.366
568.296
628.363
774.171
826.361
Current Assets
1.702.341
2.884.373
2.513.316
2.443.783
2.965.236
3.182.566
3.968.077
3.490.675
6.795.040
7.490.232
Inventories
164.751
184.533
236.701
182.041
400.753
599.690
462.510
442.958
1.852.643
2.512.436
Receivables
1.145.481
2.588.810
2.032.296
2.003.242
1.813.754
1.974.587
2.570.756
2.656.768
4.247.652
3.863.483
Cash
392.109
111.030
244.319
258.500
750.729
608.288
934.811
390.948
694.744
1.114.313
Shareholders Funds
1.105.500
929.188
439.871
861.011
1.043.312
1.401.052
2.000.363
828.275
2.347.356
1.137.664
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
939.458
2.328.537
2.547.270
2.078.461
2.444.432
2.316.583
2.514.028
3.321.180
5.221.854
7.178.929
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.490.232 euro in 2024 which includes Inventories of
2.512.436 euro, Receivables of
3.863.483 euro and cash availability of
1.114.313 euro.
The company's Equity was valued at
1.137.664 euro, while total Liabilities amounted to
7.178.929 euro.
Equity decreased by -1.196.573 euro, from 2.347.356 euro in 2023, to 1.137.664 in 2024.
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