Company Elpimar Com Srl with Fiscal Code 8929020
recorded a turnover of 2024 of
2.228.723,
with a net profit of
202.526
and having an average number of employees of
19.
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 -
Elpimar Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.473.432
2.120.065
2.353.167
2.402.430
2.045.604
1.793.501
2.491.045
2.877.174
2.375.779
2.228.723
Total Income - EUR
2.506.380
2.335.796
2.449.180
2.491.470
2.126.790
1.857.817
2.599.873
3.003.974
2.513.041
2.365.820
Total Expenses - EUR
2.350.785
2.129.126
2.288.768
2.338.364
1.988.728
1.703.859
2.371.361
2.736.740
2.253.783
2.123.910
Gross Profit/Loss - EUR
155.594
206.670
160.412
153.106
138.061
153.958
228.512
267.234
259.258
241.909
Net Profit/Loss - EUR
131.692
172.481
133.926
128.322
115.743
131.622
189.468
224.609
217.192
202.526
Employees
30
28
29
27
23
21
21
19
17
19
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 -5.7%, from 2.375.779 euro in the year 2023, to 2.228.723 euro in 2024.
The Net Profit decreased by -13.453 euro, from 217.192 euro in 2023, to 202.526 in the last year.
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Financial Rating - ELPIMAR COM SRL
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Financial Reports - Elpimar Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elpimar Com Srl - CUI 8929020
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
276.140
241.082
261.170
226.115
242.489
222.232
209.946
206.902
195.494
168.526
Current Assets
846.461
795.344
944.127
672.192
567.855
542.177
732.149
1.218.883
871.221
1.176.307
Inventories
379.551
382.048
436.488
346.714
314.767
291.874
303.178
376.382
384.653
347.934
Receivables
423.984
392.426
437.397
323.579
304.538
242.559
311.062
311.748
246.808
171.800
Cash
42.926
20.871
70.242
1.899
-51.450
7.744
117.909
530.752
239.760
656.572
Shareholders Funds
701.907
588.818
574.522
530.103
526.887
567.983
653.572
664.426
835.655
683.887
Social Capital
8.999
8.907
8.756
8.596
8.429
8.269
8.086
8.111
8.087
8.041
Debts
420.693
447.608
630.775
368.205
283.457
196.426
288.523
761.359
231.061
660.946
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.176.307 euro in 2024 which includes Inventories of
347.934 euro, Receivables of
171.800 euro and cash availability of
656.572 euro.
The company's Equity was valued at
683.887 euro, while total Liabilities amounted to
660.946 euro.
Equity decreased by -147.097 euro, from 835.655 euro in 2023, to 683.887 in 2024.
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