Financial results - ELSA SRL

Financial Summary - Elsa Srl
Unique identification code: 7617667
Registration number: J21/373/1995
Nace: 6820
Sales - Ron
131.210
Net Profit - Ron
102.690
Employees
2
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Company Elsa Srl with Fiscal Code 7617667 recorded a turnover of 2024 of 131.210, with a net profit of 102.690 and having an average number of employees of 2. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elsa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.057 76.502 78.057 76.769 73.396 66.889 65.846 68.992 72.850 131.210
Total Income - EUR 46.058 76.502 78.057 76.769 73.396 66.889 65.846 68.992 72.850 131.210
Total Expenses - EUR 27.804 20.692 23.566 17.957 21.096 19.261 19.089 20.844 38.712 24.583
Gross Profit/Loss - EUR 18.254 55.810 54.491 58.812 52.300 47.629 46.757 48.148 34.138 106.626
Net Profit/Loss - EUR 16.872 53.515 52.957 58.044 51.567 47.009 46.099 47.458 33.409 102.690
Employees 2 1 1 2 2 2 2 2 2 2
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 81.1%, from 72.850 euro in the year 2023, to 131.210 euro in 2024. The Net Profit increased by 69.467 euro, from 33.409 euro in 2023, to 102.690 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELSA SRL

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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 - Elsa Srl - CUI 7617667

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 233.444 219.055 203.543 196.971 190.122 186.886 179.392 176.588 172.703 168.406
Current Assets 32.556 37.659 49.219 18.034 8.495 14.338 58.989 63.246 37.716 89.554
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 628 1.202 2.496 4.060 7.075 13.443 24.683 60.845 16.221 77.429
Cash 31.928 36.457 46.724 13.974 1.420 895 34.306 2.402 21.495 12.125
Shareholders Funds 143.187 178.541 175.867 178.807 169.247 162.459 158.988 160.698 146.306 214.955
Social Capital 562 557 547 537 527 517 505 507 505 503
Debts 122.814 78.173 76.895 36.198 29.369 38.765 79.392 79.136 64.113 43.005
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 89.554 euro in 2024 which includes Inventories of 0 euro, Receivables of 77.429 euro and cash availability of 12.125 euro.
The company's Equity was valued at 214.955 euro, while total Liabilities amounted to 43.005 euro. Equity increased by 69.467 euro, from 146.306 euro in 2023, to 214.955 in 2024.

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