Company Elmil Electric Srl with Fiscal Code 15846602
recorded a turnover of 2024 of
113.109,
with a net profit of
28.878
and having an average number of employees of
2.
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 -
Elmil Electric Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.058
11.288
11.666
35.018
25.318
35.437
82.681
66.308
127.455
113.109
Total Income - EUR
15.065
11.288
11.666
35.018
25.319
43.024
82.752
66.312
128.369
118.448
Total Expenses - EUR
13.561
21.146
18.934
43.103
37.180
42.486
66.295
49.840
106.975
87.335
Gross Profit/Loss - EUR
1.503
-9.858
-7.268
-8.085
-11.861
538
16.457
16.472
21.394
31.113
Net Profit/Loss - EUR
1.052
-9.972
-7.423
-8.435
-12.114
107
15.627
15.808
20.145
28.878
Employees
4
4
4
5
3
3
3
1
1
2
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 -10.8%, from 127.455 euro in the year 2023, to 113.109 euro in 2024.
The Net Profit increased by 8.846 euro, from 20.145 euro in 2023, to 28.878 in the last year.
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Financial Reports - Elmil Electric Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elmil Electric Srl - CUI 15846602
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
488
0
0
0
0
901
776
1.996
7.532
16.462
Current Assets
8.826
5.122
4.598
5.888
4.789
3.777
15.607
6.764
18.348
42.411
Inventories
0
55
127
56
32
0
0
0
0
2.397
Receivables
6.086
3.365
3.674
4.479
2.783
2.719
2.763
3.144
2.677
33.730
Cash
2.740
1.703
796
1.354
1.974
1.058
12.844
3.620
15.671
6.285
Shareholders Funds
1.106
-9.919
-17.175
-25.295
-36.919
-36.112
-19.684
-3.936
16.220
42.823
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.208
15.041
21.772
31.183
41.708
40.790
36.067
12.697
9.659
16.050
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
42.411 euro in 2024 which includes Inventories of
2.397 euro, Receivables of
33.730 euro and cash availability of
6.285 euro.
The company's Equity was valued at
42.823 euro, while total Liabilities amounted to
16.050 euro.
Equity increased by 26.693 euro, from 16.220 euro in 2023, to 42.823 in 2024.
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