Financial results - ELMIVAM CONS SRL

Financial Summary - Elmivam Cons Srl
Unique identification code: 31611373
Registration number: J2013000266273
Nace: 4683
Sales - Ron
4.085.037
Net Profit - Ron
33.521
Employees
37
Open Account
Company Elmivam Cons Srl with Fiscal Code 31611373 recorded a turnover of 2024 of 4.085.037, with a net profit of 33.521 and having an average number of employees of 37. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elmivam Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 563.826 694.819 1.157.624 1.377.572 1.914.659 2.574.390 3.965.916 3.983.440 3.615.323 4.085.037
Total Income - EUR 567.641 706.259 1.168.189 1.401.843 1.992.517 2.585.397 3.985.799 4.113.246 3.674.938 4.171.008
Total Expenses - EUR 520.640 663.155 1.079.142 1.312.975 1.788.654 2.467.881 3.667.300 4.082.879 3.635.263 4.116.339
Gross Profit/Loss - EUR 47.001 43.104 89.048 88.868 203.862 117.516 318.498 30.367 39.675 54.669
Net Profit/Loss - EUR 36.237 28.804 73.449 72.091 169.243 94.261 276.648 19.988 22.278 33.521
Employees 7 11 20 17 17 22 27 29 33 37
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 13.6%, from 3.615.323 euro in the year 2023, to 4.085.037 euro in 2024. The Net Profit increased by 11.367 euro, from 22.278 euro in 2023, to 33.521 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elmivam Cons Srl - CUI 31611373

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 52.482 56.640 168.443 253.268 367.345 521.881 543.201 286.043 433.031 352.256
Current Assets 97.613 158.817 240.479 204.522 319.864 561.512 1.263.705 874.808 768.499 985.072
Inventories 25.485 96.769 123.193 129.851 135.535 142.919 356.694 383.493 307.081 341.318
Receivables 11.112 17.578 14.185 39.481 142.239 299.872 422.606 322.005 237.724 535.018
Cash 61.016 44.470 103.101 35.190 42.090 118.721 484.405 169.311 223.694 108.737
Shareholders Funds 41.521 52.373 124.936 174.750 331.126 419.110 598.155 551.908 483.350 455.979
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 124.544 163.084 275.977 260.072 340.370 598.010 1.029.947 494.521 566.706 650.180
Income in Advance 1.936 1.425 8.073 23.220 15.716 67.864 198.819 151.152 248.418 298.420
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 985.072 euro in 2024 which includes Inventories of 341.318 euro, Receivables of 535.018 euro and cash availability of 108.737 euro.
The company's Equity was valued at 455.979 euro, while total Liabilities amounted to 650.180 euro. Equity decreased by -24.670 euro, from 483.350 euro in 2023, to 455.979 in 2024. The Debt Ratio was 46.3% in the year 2024.

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