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Financial results - ELOSERV GRUP SRL

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Financial Summary - Eloserv Grup Srl
Unique identification code: 29748302
Registration number: J04/139/2012
Nace: 4782
Sales - Ron
56.289
Net Profit - Ron
5.633
Employees
1
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Company Eloserv Grup Srl with Fiscal Code 29748302 recorded a turnover of 2024 of 56.289, with a net profit of 5.633 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eloserv Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.100 13.093 - 23.681 20.652 15.133 30.828 38.349 49.530 56.289
Total Income - EUR 14.100 13.093 - 23.681 20.652 15.133 30.828 38.349 49.530 56.289
Total Expenses - EUR 22.087 15.555 - 19.126 15.299 12.003 26.740 36.873 43.880 50.093
Gross Profit/Loss - EUR -7.987 -2.462 - 4.555 5.353 3.130 4.089 1.476 5.650 6.196
Net Profit/Loss - EUR -8.410 -2.724 - 4.233 5.353 3.130 3.780 1.095 5.155 5.633
Employees 2 1 - 1 2 1 2 2 1 1
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 14.3%, from 49.530 euro in the year 2023, to 56.289 euro in 2024. The Net Profit increased by 507 euro, from 5.155 euro in 2023, to 5.633 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Eloserv Grup Srl - CUI 29748302

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.343 1.948 - 12.894 12.644 12.404 12.129 0 0 0
Current Assets 12.831 28.662 - 51.653 40.980 21.893 13.343 15.310 20.510 31.754
Inventories 9.830 27.052 - 43.103 39.433 20.157 11.785 13.571 18.776 12.838
Receivables 78 118 - 1.112 1.012 1.075 1.046 1.049 1.046 4.323
Cash 2.923 1.492 - 7.439 535 662 511 689 687 14.593
Shareholders Funds -27.623 -30.047 - -36.519 -23.082 3.171 6.944 8.061 13.191 18.751
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 45.797 60.657 - 101.066 76.706 31.126 18.528 7.249 7.318 13.003
Income in Advance 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 "4782 - 4782"
CAEN Financial Year 4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.754 euro in 2024 which includes Inventories of 12.838 euro, Receivables of 4.323 euro and cash availability of 14.593 euro.
The company's Equity was valued at 18.751 euro, while total Liabilities amounted to 13.003 euro. Equity increased by 5.633 euro, from 13.191 euro in 2023, to 18.751 in 2024.
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