Financial results - ELMOND COM SRL

Financial Summary - Elmond Com Srl
Unique identification code: 12448866
Registration number: J1999000863223
Nace: 4321
Sales - Ron
5.305.378
Net Profit - Ron
307.485
Employees
67
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Company Elmond Com Srl with Fiscal Code 12448866 recorded a turnover of 2024 of 5.305.378, with a net profit of 307.485 and having an average number of employees of 67. 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 - Elmond Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.525.032 2.569.692 3.499.599 3.135.191 2.287.848 4.270.104 3.185.428 3.636.389 5.069.258 5.305.378
Total Income - EUR 3.093.995 2.580.606 3.595.469 3.199.552 2.314.223 4.391.282 3.237.567 3.645.066 5.082.306 5.316.149
Total Expenses - EUR 2.812.681 2.269.501 2.706.467 2.651.491 2.186.552 3.894.836 2.968.360 3.393.588 4.773.088 4.940.500
Gross Profit/Loss - EUR 281.313 311.105 889.002 548.061 127.671 496.446 269.207 251.478 309.217 375.650
Net Profit/Loss - EUR 234.666 264.219 742.151 462.096 105.474 419.721 222.128 211.113 258.674 307.485
Employees 73 70 85 92 82 0 62 62 69 67
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 5.2%, from 5.069.258 euro in the year 2023, to 5.305.378 euro in 2024. The Net Profit increased by 50.256 euro, from 258.674 euro in 2023, to 307.485 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elmond Com Srl - CUI 12448866

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.392.485 1.406.795 1.297.550 1.227.004 1.135.417 1.165.900 1.118.786 1.082.591 1.073.220 1.047.182
Current Assets 1.835.561 1.268.477 1.693.007 1.724.328 1.830.855 2.287.474 1.338.093 2.301.622 2.169.159 2.080.162
Inventories 126.468 78.021 69.828 96.349 341.120 90.255 68.984 785.496 489.691 293.964
Receivables 1.604.923 1.012.152 1.479.359 1.300.769 1.268.595 1.711.412 506.002 1.114.048 1.243.844 1.360.427
Cash 104.171 178.305 143.820 327.209 221.140 485.807 763.107 402.078 435.624 425.771
Shareholders Funds 1.719.963 1.784.045 2.309.934 2.379.365 2.280.712 2.283.005 2.222.032 1.927.010 2.149.516 2.280.141
Social Capital 2.700 2.672 2.627 2.579 0 0 0 2.433 2.426 2.412
Debts 1.447.024 763.624 617.675 522.692 681.960 1.165.275 234.847 1.457.203 1.092.863 847.204
Income in Advance 0 551 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 2.080.162 euro in 2024 which includes Inventories of 293.964 euro, Receivables of 1.360.427 euro and cash availability of 425.771 euro.
The company's Equity was valued at 2.280.141 euro, while total Liabilities amounted to 847.204 euro. Equity increased by 142.637 euro, from 2.149.516 euro in 2023, to 2.280.141 in 2024.

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