Financial results - ELMION SRL

Financial Summary - Elmion Srl
Unique identification code: 196099
Registration number: J1992001865038
Nace: 1423
Sales - Ron
1.511.950
Net Profit - Ron
224.619
Employees
42
Open Account
Company Elmion Srl with Fiscal Code 196099 recorded a turnover of 2024 of 1.511.950, with a net profit of 224.619 and having an average number of employees of 42. The company operates in the field of Fabricarea de articole de îmbrăcăminte pentru lucru having the NACE code 1423.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elmion Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 795.439 1.060.528 1.047.296 1.093.543 1.091.598 946.445 1.007.322 1.105.612 1.366.601 1.511.950
Total Income - EUR 796.209 1.061.481 1.047.613 1.094.930 1.096.193 985.547 999.919 1.092.096 1.376.774 1.534.028
Total Expenses - EUR 631.580 696.227 779.746 863.649 924.866 864.009 888.067 917.600 1.147.778 1.273.714
Gross Profit/Loss - EUR 164.629 365.254 267.867 231.281 171.327 121.538 111.851 174.496 228.996 260.314
Net Profit/Loss - EUR 137.177 306.237 233.489 210.651 150.735 105.853 100.791 149.652 197.691 224.619
Employees 33 37 41 42 46 41 46 42 39 42
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 increased by 11.3%, from 1.366.601 euro in the year 2023, to 1.511.950 euro in 2024. The Net Profit increased by 28.033 euro, from 197.691 euro in 2023, to 224.619 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELMION SRL

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Elmion Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elmion Srl - CUI 196099

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 701 56.959 84.167 156.434 122.002 75.039 77.440 140.747 133.443 126.559
Current Assets 696.876 929.847 1.039.637 1.227.259 1.235.441 1.110.336 1.082.814 1.117.126 1.473.842 1.479.280
Inventories 35.941 18.871 13.961 34.959 97.093 100.277 98.589 112.023 111.225 63.252
Receivables 313.798 334.103 365.524 458.759 369.271 302.698 274.199 336.095 472.722 523.958
Cash 347.137 576.873 660.153 733.541 769.077 707.361 710.026 669.008 687.731 590.520
Shareholders Funds 539.966 711.542 932.991 1.126.521 1.076.319 867.169 948.730 994.600 1.191.424 1.234.344
Social Capital 4.664 4.616 4.538 4.455 4.368 4.286 4.191 4.204 4.191 4.167
Debts 157.611 275.264 191.826 258.166 281.125 318.206 211.524 263.274 415.862 371.495
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 "1423 - 1423"
CAEN Financial Year 1412
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.479.280 euro in 2024 which includes Inventories of 63.252 euro, Receivables of 523.958 euro and cash availability of 590.520 euro.
The company's Equity was valued at 1.234.344 euro, while total Liabilities amounted to 371.495 euro. Equity increased by 49.579 euro, from 1.191.424 euro in 2023, to 1.234.344 in 2024.

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