Company Elmi Decor Construct S.r.l. with Fiscal Code 39007837
recorded a turnover of 2024 of
261.233,
with a net profit of
70.544
and having an average number of employees of
6.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elmi Decor Construct S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
9.670
20.820
19.586
227.211
480.845
404.146
261.233
Total Income - EUR
-
-
-
9.670
24.960
69.024
227.211
482.506
479.590
294.555
Total Expenses - EUR
-
-
-
8.399
31.352
53.345
143.968
439.425
457.416
217.087
Gross Profit/Loss - EUR
-
-
-
1.271
-6.392
15.679
83.243
43.081
22.174
77.468
Net Profit/Loss - EUR
-
-
-
1.174
-6.642
15.363
81.573
38.979
18.734
70.544
Employees
-
-
-
4
3
5
6
5
6
6
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 -35.0%, from 404.146 euro in the year 2023, to 261.233 euro in 2024.
The Net Profit increased by 51.915 euro, from 18.734 euro in 2023, to 70.544 in the last year.
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Insolvency Probability
Financial Reports - Elmi Decor Construct S.r.l.
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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 -
Elmi Decor Construct S.r.l. - CUI 39007837
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
82
3.761
252.562
526.011
6.806
6.413
296.078
Current Assets
-
-
-
2.776
307.456
33.449
110.567
318.780
395.310
230.712
Inventories
-
-
-
0
29.846
15.028
98.733
314.751
126.439
128.518
Receivables
-
-
-
0
277.281
1.264
161
972
130.213
33.183
Cash
-
-
-
2.776
329
17.157
11.672
3.057
138.658
69.011
Shareholders Funds
-
-
-
1.217
-5.448
10.018
91.368
130.631
148.969
218.680
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
1.640
274.687
275.993
545.210
194.956
252.754
308.110
Income in Advance
-
-
-
0
41.977
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
230.712 euro in 2024 which includes Inventories of
128.518 euro, Receivables of
33.183 euro and cash availability of
69.011 euro.
The company's Equity was valued at
218.680 euro, while total Liabilities amounted to
308.110 euro.
Equity increased by 70.544 euro, from 148.969 euro in 2023, to 218.680 in 2024.
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