Financial results - ELPRIMO SERV S.R.L.

Financial Summary - Elprimo Serv S.r.l.
Unique identification code: 21474457
Registration number: J29/795/2007
Nace: 4322
Sales - Ron
53.526
Net Profit - Ron
3.682
Employees
1
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Company Elprimo Serv S.r.l. with Fiscal Code 21474457 recorded a turnover of 2024 of 53.526, with a net profit of 3.682 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elprimo Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.495 51.008 46.320 45.262 45.794 39.593 44.550 39.240 42.289 53.526
Total Income - EUR 53.513 51.008 46.597 45.888 45.810 40.501 45.045 39.702 42.922 54.285
Total Expenses - EUR 49.874 48.388 44.626 44.821 44.988 42.703 43.624 39.216 42.257 50.061
Gross Profit/Loss - EUR 3.640 2.620 1.971 1.067 823 -2.202 1.421 486 665 4.224
Net Profit/Loss - EUR 2.017 1.597 1.504 609 365 -2.608 971 89 238 3.682
Employees 1 1 1 1 1 1 1 1 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 27.3%, from 42.289 euro in the year 2023, to 53.526 euro in 2024. The Net Profit increased by 3.445 euro, from 238 euro in 2023, to 3.682 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 - Elprimo Serv S.r.l. - CUI 21474457

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.647 2.620 2.576 2.529 2.480 2.433 2.379 2.386 2.379 0
Current Assets 21.560 22.860 24.412 24.431 24.515 26.070 27.565 28.778 31.127 32.710
Inventories 20.135 21.445 23.226 23.436 21.866 22.965 24.904 25.604 25.819 30.232
Receivables 892 713 740 668 1.330 1.651 1.778 1.649 2.755 1.063
Cash 534 702 446 327 1.319 1.453 882 1.524 2.552 1.415
Shareholders Funds -28.263 -26.378 -24.427 -23.370 -22.553 -24.734 -23.214 -23.197 -22.888 -19.391
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 52.471 51.858 51.415 50.330 49.548 53.236 53.157 54.360 56.393 52.101
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 "4322 - 4322"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.710 euro in 2024 which includes Inventories of 30.232 euro, Receivables of 1.063 euro and cash availability of 1.415 euro.
The company's Equity was valued at -19.391 euro, while total Liabilities amounted to 52.101 euro. Equity increased by 3.369 euro, from -22.888 euro in 2023, to -19.391 in 2024.

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