Financial results - ELPIN COM S.R.L.

Financial Summary - Elpin Com S.r.l.
Unique identification code: 15225575
Registration number: J29/303/2003
Nace: 4711
Sales - Ron
594.461
Net Profit - Ron
14.610
Employees
6
Open Account
Company Elpin Com S.r.l. with Fiscal Code 15225575 recorded a turnover of 2024 of 594.461, with a net profit of 14.610 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elpin Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 627.339 615.412 572.791 570.439 610.326 603.037 502.282 519.407 556.930 594.461
Total Income - EUR 632.901 619.705 583.911 574.220 615.838 606.969 506.434 524.615 577.645 608.633
Total Expenses - EUR 609.001 607.639 571.285 553.276 590.360 589.635 495.223 503.997 555.557 591.561
Gross Profit/Loss - EUR 23.900 12.066 12.626 20.944 25.478 17.335 11.211 20.618 22.088 17.072
Net Profit/Loss - EUR 20.039 10.134 10.588 15.177 19.296 12.159 6.520 15.875 17.689 14.610
Employees 10 10 9 8 9 9 7 6 7 6
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 7.3%, from 556.930 euro in the year 2023, to 594.461 euro in 2024. The Net Profit decreased by -2.981 euro, from 17.689 euro in 2023, to 14.610 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 - Elpin Com S.r.l. - CUI 15225575

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.159 19.030 24.665 21.769 19.090 16.091 17.022 15.811 27.374 32.307
Current Assets 49.231 40.807 33.194 41.266 38.276 53.338 45.532 51.756 39.113 34.559
Inventories 20.368 20.030 14.125 12.833 23.972 31.348 28.196 32.895 27.032 27.659
Receivables 3.499 1.775 2.858 441 1.065 1.334 704 12.015 4.751 601
Cash 25.364 19.002 16.212 27.992 13.239 20.656 16.631 6.846 7.330 6.299
Shareholders Funds 49.303 39.115 39.190 43.333 47.039 39.700 35.232 45.134 47.524 45.785
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.087 20.722 18.669 19.703 10.327 29.728 27.321 22.434 18.963 21.081
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.559 euro in 2024 which includes Inventories of 27.659 euro, Receivables of 601 euro and cash availability of 6.299 euro.
The company's Equity was valued at 45.785 euro, while total Liabilities amounted to 21.081 euro. Equity decreased by -1.473 euro, from 47.524 euro in 2023, to 45.785 in 2024.

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