Financial results - ELPROMEX CONSULT SRL

Financial Summary - Elpromex Consult Srl
Unique identification code: 18513050
Registration number: J18/213/2006
Nace: 4321
Sales - Ron
2.076.050
Net Profit - Ron
487.259
Employees
17
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Company Elpromex Consult Srl with Fiscal Code 18513050 recorded a turnover of 2024 of 2.076.050, with a net profit of 487.259 and having an average number of employees of 17. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elpromex Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 300.218 344.572 842.553 1.086.686 906.942 788.414 1.462.212 1.648.996 2.356.341 2.076.050
Total Income - EUR 478.825 394.564 886.298 1.097.417 909.234 826.685 1.466.940 1.654.371 2.363.545 2.605.686
Total Expenses - EUR 477.443 383.229 718.988 880.888 730.082 783.200 1.236.564 1.352.444 1.816.641 2.045.742
Gross Profit/Loss - EUR 1.382 11.335 167.310 216.530 179.152 43.485 230.376 301.927 546.905 559.944
Net Profit/Loss - EUR 1.088 9.283 141.814 209.703 153.013 36.226 215.274 252.275 473.173 487.259
Employees 15 16 16 14 14 13 15 17 17 17
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 -11.4%, from 2.356.341 euro in the year 2023, to 2.076.050 euro in 2024. The Net Profit increased by 16.730 euro, from 473.173 euro in 2023, to 487.259 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elpromex Consult Srl - CUI 18513050

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 191.530 189.775 142.725 156.129 179.349 189.360 206.536 246.727 257.755 304.553
Current Assets 190.686 228.403 347.590 743.547 443.619 502.012 1.192.073 1.268.634 2.271.691 2.678.441
Inventories 20.388 903 8.541 103.402 77.459 138.949 525.619 358.407 599.926 1.073.675
Receivables 116.856 201.321 222.424 389.493 283.439 306.639 545.967 767.001 1.600.095 1.591.826
Cash 53.443 26.179 116.626 250.651 82.721 56.425 120.486 143.227 71.671 12.940
Shareholders Funds 69.157 74.124 147.479 354.476 154.235 188.319 364.111 621.926 1.093.213 1.574.362
Social Capital 4.724 4.676 4.597 4.513 0 4.341 4.245 4.258 4.245 4.222
Debts 253.282 325.190 283.533 486.484 411.164 446.574 978.919 837.682 1.380.642 1.353.351
Income in Advance 60.302 16.027 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 "4321 - 4321"
CAEN Financial Year 4222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.678.441 euro in 2024 which includes Inventories of 1.073.675 euro, Receivables of 1.591.826 euro and cash availability of 12.940 euro.
The company's Equity was valued at 1.574.362 euro, while total Liabilities amounted to 1.353.351 euro. Equity increased by 487.259 euro, from 1.093.213 euro in 2023, to 1.574.362 in 2024.

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