Financial results - ELNET INSTAL SRL

Financial Summary - Elnet Instal Srl
Unique identification code: 20087045
Registration number: J2006021432408
Nace: 4321
Sales - Ron
6.129.946
Net Profit - Ron
841.671
Employees
39
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Company Elnet Instal Srl with Fiscal Code 20087045 recorded a turnover of 2024 of 6.129.946, with a net profit of 841.671 and having an average number of employees of 39. 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 - Elnet Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 508.206 534.632 520.053 1.010.296 300.963 277.988 477.827 3.911.431 6.686.127 6.129.946
Total Income - EUR 553.980 570.605 558.497 1.139.536 551.767 391.249 616.631 3.990.522 6.495.853 6.172.066
Total Expenses - EUR 459.440 472.474 702.715 862.152 903.027 522.208 586.994 3.583.517 5.919.385 5.183.630
Gross Profit/Loss - EUR 94.541 98.131 -144.218 277.384 -351.260 -130.959 29.637 407.004 576.468 988.436
Net Profit/Loss - EUR 79.136 81.883 -150.505 267.651 -351.260 -134.481 23.409 396.277 489.172 841.671
Employees 18 19 28 23 15 12 13 28 24 39
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 -7.8%, from 6.686.127 euro in the year 2023, to 6.129.946 euro in 2024. The Net Profit increased by 355.232 euro, from 489.172 euro in 2023, to 841.671 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elnet Instal Srl - CUI 20087045

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 475.498 1.160.788 1.163.161 1.188.516 936.618 804.356 710.857 964.789 1.893.167 1.930.413
Current Assets 2.480.397 1.205.151 1.019.220 1.025.311 1.016.619 953.014 1.047.857 2.641.372 2.945.642 4.507.964
Inventories 13.829 257.317 219.757 320.372 276.570 215.946 266.030 1.614.291 862.627 1.505.624
Receivables 639.854 724.464 711.418 635.543 733.892 721.402 646.696 891.633 1.335.161 2.989.192
Cash 1.826.713 223.370 87.494 67.689 6.157 15.666 135.131 135.448 747.854 13.148
Shareholders Funds 1.453.604 1.520.662 1.344.425 1.587.404 1.205.402 1.048.070 1.048.237 1.447.766 1.713.005 2.188.085
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 1.518.415 865.579 853.053 637.732 753.135 713.106 714.624 2.163.708 3.184.888 4.318.549
Income in Advance 759 752 739 725 711 2.314 682 8.098 5.117 2.827
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 4.507.964 euro in 2024 which includes Inventories of 1.505.624 euro, Receivables of 2.989.192 euro and cash availability of 13.148 euro.
The company's Equity was valued at 2.188.085 euro, while total Liabilities amounted to 4.318.549 euro. Equity increased by 484.653 euro, from 1.713.005 euro in 2023, to 2.188.085 in 2024. The Debt Ratio was 66.3% in the year 2024.

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