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Financial results - ELO DIGITAL OFFICE SRL

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Financial Summary - Elo Digital Office Srl
Unique identification code: 23639616
Registration number: J40/10022/2009
Nace: 6209
Sales - Ron
2.138.522
Net Profit - Ron
112.760
Employees
18
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Company Elo Digital Office Srl with Fiscal Code 23639616 recorded a turnover of 2024 of 2.138.522, with a net profit of 112.760 and having an average number of employees of 18. The company operates in the field of Alte activitati de servicii privind tehnologia informatiei having the NACE code 6209.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elo Digital Office Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.063.640 314.811 377.251 402.744 511.541 930.641 1.384.695 1.565.779 2.365.835 2.138.522
Total Income - EUR 1.283.376 493.645 395.104 417.059 527.664 954.159 1.411.803 1.595.495 2.410.047 2.205.519
Total Expenses - EUR 986.444 876.416 605.821 333.737 481.456 750.082 1.220.111 1.512.471 2.123.098 2.072.212
Gross Profit/Loss - EUR 296.932 -382.771 -210.717 83.321 46.209 204.076 191.692 83.025 286.949 133.307
Net Profit/Loss - EUR 248.434 -382.771 -214.394 79.127 40.932 194.878 129.664 70.782 237.941 112.760
Employees 8 11 8 10 10 14 13 13 15 18
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 -9.1%, from 2.365.835 euro in the year 2023, to 2.138.522 euro in 2024. The Net Profit decreased by -123.851 euro, from 237.941 euro in 2023, to 112.760 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elo Digital Office Srl - CUI 23639616

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 481.705 340.260 175.548 152.573 162.173 166.314 243.694 236.563 251.721 248.634
Current Assets 554.576 223.278 209.576 301.801 338.484 793.223 1.168.371 850.911 999.939 2.092.252
Inventories 200 0 11.142 11.572 1.893 20.971 101.146 78.883 80.538 86.836
Receivables 501.021 186.837 182.519 286.135 266.860 562.894 976.571 634.219 542.354 1.960.945
Cash 53.355 36.441 15.914 4.094 69.731 209.358 90.654 137.810 377.047 44.470
Shareholders Funds 496.422 108.588 -107.643 -26.541 14.906 209.501 334.519 224.907 260.003 170.277
Social Capital 5.624 5.567 5.473 5.372 5.268 5.168 5.054 5.069 5.054 5.026
Debts 308.661 454.951 437.947 432.820 426.809 762.899 924.776 790.828 363.990 1.155.718
Income in Advance 256.320 103.211 62.325 55.701 65.914 49.526 160.381 90.607 711.557 1.101.411
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 "6209 - 6209"
CAEN Financial Year 6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.092.252 euro in 2024 which includes Inventories of 86.836 euro, Receivables of 1.960.945 euro and cash availability of 44.470 euro.
The company's Equity was valued at 170.277 euro, while total Liabilities amounted to 1.155.718 euro. Equity decreased by -88.273 euro, from 260.003 euro in 2023, to 170.277 in 2024. The Debt Ratio was 47.6% in the year 2024.
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