Financial results - ELMAX SERVOCOMEX SRL

Financial Summary - Elmax Servocomex Srl
Unique identification code: 723768
Registration number: J33/1468/1992
Nace: 4321
Sales - Ron
765.882
Net Profit - Ron
65.324
Employee
28
The most important financial indicators for the company Elmax Servocomex Srl - Unique Identification Number 723768: sales in 2023 was 765.882 euro, registering a net profit of 65.324 euro and having an average number of 28 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elmax Servocomex Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 731.604 436.473 588.458 547.081 412.884 612.942 477.117 467.581 491.343 765.882
Total Income - EUR 732.924 437.338 595.725 547.428 417.402 616.948 477.348 468.279 491.353 765.886
Total Expenses - EUR 703.803 438.608 592.775 495.327 367.077 533.724 388.599 387.166 429.348 688.103
Gross Profit/Loss - EUR 29.121 -1.270 2.950 52.101 50.324 83.224 88.749 81.113 62.004 77.783
Net Profit/Loss - EUR 24.322 -4.242 2.016 42.377 42.860 70.204 75.704 68.043 52.082 65.324
Employees 47 43 54 37 55 41 35 38 42 28
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 56.3%, from 491.343 euro in the year 2022, to 765.882 euro in 2023. The Net Profit increased by 13.400 euro, from 52.082 euro in 2022, to 65.324 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elmax Servocomex Srl - CUI 723768

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 83.860 87.031 101.610 98.680 78.602 64.357 46.828 29.573 23.140 18.100
Current Assets 307.033 309.348 160.621 213.051 242.379 340.870 384.173 353.591 422.250 284.033
Inventories 221.853 133.966 87.919 106.295 124.447 148.695 277.606 273.678 232.443 200.272
Receivables 36.713 44.448 50.729 87.682 66.606 62.797 55.242 54.665 65.081 78.716
Cash 48.467 130.934 21.974 19.074 51.327 129.378 51.325 25.248 124.726 5.044
Shareholders Funds 373.991 354.476 174.735 192.606 231.931 297.643 286.457 280.831 259.568 256.179
Social Capital 112.670 113.611 112.452 110.549 108.520 106.419 104.401 102.086 102.403 102.092
Debts 16.970 41.967 87.562 119.520 89.310 108.433 145.201 103.664 186.091 46.100
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "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 284.033 euro in 2023 which includes Inventories of 200.272 euro, Receivables of 78.716 euro and cash availability of 5.044 euro.
The company's Equity was valued at 256.179 euro, while total Liabilities amounted to 46.100 euro. Equity decreased by -2.602 euro, from 259.568 euro in 2022, to 256.179 in 2023.

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