Financial results - ELPOPEL PLUS S.R.L.

Financial Summary - Elpopel Plus S.r.l.
Unique identification code: 6906080
Registration number: J1994001385060
Nace: 8001
Sales - Ron
71.436
Net Profit - Ron
11.491
Employees
5
Open Account
Company Elpopel Plus S.r.l. with Fiscal Code 6906080 recorded a turnover of 2024 of 71.436, with a net profit of 11.491 and having an average number of employees of 5. The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elpopel Plus S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 210.381 214.836 154.655 135.582 67.349 56.726 57.198 62.009 67.085 71.436
Total Income - EUR 212.167 214.836 154.656 135.582 67.349 56.726 57.198 62.009 67.105 71.605
Total Expenses - EUR 187.322 198.345 148.972 117.758 69.792 56.780 47.148 45.656 53.489 59.070
Gross Profit/Loss - EUR 24.845 16.491 5.684 17.824 -2.443 -54 10.050 16.353 13.616 12.535
Net Profit/Loss - EUR 20.870 13.764 1.866 16.468 -3.117 -622 9.478 15.745 13.046 11.491
Employees 29 26 18 17 9 7 6 6 5 5
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 7.1%, from 67.085 euro in the year 2023, to 71.436 euro in 2024. The Net Profit decreased by -1.481 euro, from 13.046 euro in 2023, to 11.491 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 - Elpopel Plus S.r.l. - CUI 6906080

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.061 10.414 8.014 6.780 7.957 7.697 7.973 7.775 7.540 7.850
Current Assets 64.735 61.084 64.895 72.484 42.582 41.309 28.338 30.389 30.861 31.555
Inventories 5.146 2.290 1.667 1.581 2.600 5.053 4.937 5.959 2.029 2.410
Receivables 34.290 33.818 30.643 57.636 12.347 16.816 19.915 20.943 21.690 22.853
Cash 25.299 24.976 32.584 13.268 27.635 19.439 3.486 3.487 7.142 6.292
Shareholders Funds 21.688 14.741 2.829 19.190 -2.308 -2.886 6.655 16.433 29.517 27.870
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 55.108 56.758 70.080 60.074 52.004 51.892 29.656 21.732 8.884 11.535
Income in Advance 0 0 0 0 843 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 "8001 - 8001"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.555 euro in 2024 which includes Inventories of 2.410 euro, Receivables of 22.853 euro and cash availability of 6.292 euro.
The company's Equity was valued at 27.870 euro, while total Liabilities amounted to 11.535 euro. Equity decreased by -1.481 euro, from 29.517 euro in 2023, to 27.870 in 2024.

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