Company Elsapan Srl with Fiscal Code 14493596
recorded a turnover of 2024 of
1.326.351,
with a net profit of
377.889
and having an average number of employees of
22.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elsapan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
612.535
731.366
795.042
884.089
925.326
661.136
847.932
946.574
1.119.282
1.326.351
Total Income - EUR
1.182.007
1.414.498
1.546.679
1.716.641
1.815.296
1.343.073
1.646.670
2.018.114
2.222.377
2.611.676
Total Expenses - EUR
985.189
1.191.469
1.297.723
1.414.927
1.496.807
1.161.847
1.348.830
1.560.856
1.840.402
2.166.930
Gross Profit/Loss - EUR
196.818
223.029
248.956
301.714
318.489
181.226
297.841
457.259
381.975
444.746
Net Profit/Loss - EUR
169.351
188.131
243.811
292.872
309.236
175.140
289.467
447.801
370.791
377.889
Employees
28
25
25
26
26
24
24
21
22
22
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 19.2%, from 1.119.282 euro in the year 2023, to 1.326.351 euro in 2024.
The Net Profit increased by 9.170 euro, from 370.791 euro in 2023, to 377.889 in the last year.
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Financial Rating - ELSAPAN SRL
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Financial Reports - Elsapan 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
414.151 euro in 2024 which includes Inventories of
14.927 euro, Receivables of
240.157 euro and cash availability of
159.067 euro.
The company's Equity was valued at
311.159 euro, while total Liabilities amounted to
109.843 euro.
Equity increased by 8.934 euro, from 303.924 euro in 2023, to 311.159 in 2024.
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