Financial results - ELMAX SERVOCOMEX SRL

Financial Summary - Elmax Servocomex Srl
Unique identification code: 723768
Registration number: J1992001468330
Nace: 4321
Sales - Ron
492.617
Net Profit - Ron
44.728
Employees
25
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Company Elmax Servocomex Srl with Fiscal Code 723768 recorded a turnover of 2024 of 492.617, with a net profit of 44.728 and having an average number of employees of 25. 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 - Elmax Servocomex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 436.473 588.458 547.081 412.884 612.942 477.117 467.581 491.343 765.882 492.617
Total Income - EUR 437.338 595.725 547.428 417.402 616.948 477.348 468.279 491.353 765.886 495.871
Total Expenses - EUR 438.608 592.775 495.327 367.077 533.724 388.599 387.166 429.348 688.103 441.906
Gross Profit/Loss - EUR -1.270 2.950 52.101 50.324 83.224 88.749 81.113 62.004 77.783 53.965
Net Profit/Loss - EUR -4.242 2.016 42.377 42.860 70.204 75.704 68.043 52.082 65.324 44.728
Employees 43 54 37 55 41 35 38 42 28 25
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 -35.3%, from 765.882 euro in the year 2023, to 492.617 euro in 2024. The Net Profit decreased by -20.231 euro, from 65.324 euro in 2023, to 44.728 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 - Elmax Servocomex Srl - CUI 723768

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 87.031 101.610 98.680 78.602 64.357 46.828 29.573 23.140 18.100 14.241
Current Assets 309.348 160.621 213.051 242.379 340.870 384.173 353.591 422.250 284.033 353.738
Inventories 133.966 87.919 106.295 124.447 148.695 277.606 273.678 232.443 200.272 247.008
Receivables 44.448 50.729 87.682 66.606 62.797 55.242 54.665 65.081 78.716 71.640
Cash 130.934 21.974 19.074 51.327 129.378 51.325 25.248 124.726 5.044 35.090
Shareholders Funds 354.476 174.735 192.606 231.931 297.643 286.457 280.831 259.568 256.179 182.882
Social Capital 113.611 112.452 110.549 108.520 106.419 104.401 102.086 102.403 102.092 101.522
Debts 41.967 87.562 119.520 89.310 108.433 145.201 103.664 186.091 46.100 186.957
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 353.738 euro in 2024 which includes Inventories of 247.008 euro, Receivables of 71.640 euro and cash availability of 35.090 euro.
The company's Equity was valued at 182.882 euro, while total Liabilities amounted to 186.957 euro. Equity decreased by -71.865 euro, from 256.179 euro in 2023, to 182.882 in 2024.

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