Financial results - ELMOND SERV SRL

Financial Summary - Elmond Serv Srl
Unique identification code: 15382545
Registration number: J2003000158250
Nace: 4321
Sales - Ron
409.829
Net Profit - Ron
50.538
Employees
13
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Company Elmond Serv Srl with Fiscal Code 15382545 recorded a turnover of 2024 of 409.829, with a net profit of 50.538 and having an average number of employees of 13. 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 Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 186.627 75.761 104.347 193.438 102.226 19.743 146.383 125.287 275.531 409.829
Total Income - EUR 214.421 76.324 104.406 214.932 202.441 19.752 146.385 125.288 279.331 409.831
Total Expenses - EUR 211.754 80.080 118.224 171.065 195.368 85.334 127.187 107.293 192.633 343.894
Gross Profit/Loss - EUR 2.667 -3.756 -13.818 43.867 7.073 -65.582 19.197 17.996 86.698 65.937
Net Profit/Loss - EUR -3.454 -3.756 -14.862 41.718 5.049 -65.780 17.718 16.746 85.408 50.538
Employees 17 10 10 12 12 12 14 13 13 13
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 49.6%, from 275.531 euro in the year 2023, to 409.829 euro in 2024. The Net Profit decreased by -34.393 euro, from 85.408 euro in 2023, to 50.538 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELMOND SERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elmond Serv Srl - CUI 15382545

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 186.852 190.515 187.291 181.247 78.851 53.795 52.602 65.533 77.821 128.400
Current Assets 78.626 55.645 90.547 80.170 148.169 88.489 103.178 103.449 201.566 205.420
Inventories 7.013 7.054 5.768 5.212 4.383 14.629 7.641 5.870 5.030 1.015
Receivables 17.207 34.536 80.440 25.717 46.452 30.516 49.398 90.459 187.546 45.522
Cash 54.405 14.054 4.339 49.241 97.335 43.343 46.138 7.120 8.990 158.883
Shareholders Funds 234.955 223.523 204.879 242.837 202.301 109.754 125.038 142.171 227.148 274.921
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 30.524 22.637 72.959 18.580 24.719 32.530 30.743 26.811 52.239 58.899
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 205.420 euro in 2024 which includes Inventories of 1.015 euro, Receivables of 45.522 euro and cash availability of 158.883 euro.
The company's Equity was valued at 274.921 euro, while total Liabilities amounted to 58.899 euro. Equity increased by 49.043 euro, from 227.148 euro in 2023, to 274.921 in 2024.

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