Financial results - ELSERV S.R.L.

Financial Summary - Elserv S.r.l.
Unique identification code: 15077533
Registration number: J31/378/2002
Nace: 2824
Sales - Ron
51.368
Net Profit - Ron
34.711
Employee
1
The most important financial indicators for the company Elserv S.r.l. - Unique Identification Number 15077533: sales in 2023 was 51.368 euro, registering a net profit of 34.711 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Fabricarea masinilor-unelte portabile actionate electric having the NACE code 2824.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elserv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 57.284 44.627 39.437 40.682 43.121 42.029 37.535 35.795 41.394 51.368
Total Income - EUR 58.774 45.475 39.908 40.707 43.236 42.480 47.679 35.929 41.808 51.655
Total Expenses - EUR 20.455 20.673 20.722 20.264 16.143 21.964 13.632 12.187 17.081 16.505
Gross Profit/Loss - EUR 38.319 24.802 19.186 20.444 27.093 20.515 34.046 23.741 24.727 35.150
Net Profit/Loss - EUR 36.600 23.463 18.792 20.037 26.661 20.133 33.698 23.382 24.280 34.711
Employees 4 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 24.5%, from 41.394 euro in the year 2022, to 51.368 euro in 2023. The Net Profit increased by 10.504 euro, from 24.280 euro in 2022, to 34.711 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elserv S.r.l. - CUI 15077533

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 11.948 10.773 9.401 9.699 8.236 7.665 7.625 7.197 6.579 6.118
Current Assets 76.987 81.144 20.876 21.616 44.001 54.586 38.482 26.534 24.595 38.864
Inventories 1.468 1.201 1.123 719 1.314 595 688 504 552 608
Receivables 5.883 2.856 2.073 5.373 2.869 2.214 3.826 6.091 17.782 790
Cash 69.637 77.087 17.681 15.525 39.818 51.777 33.968 19.939 6.261 37.466
Shareholders Funds 82.404 89.997 28.642 29.596 50.590 60.848 8.526 31.719 29.827 42.614
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 6.531 1.920 1.635 1.720 1.647 1.403 37.582 2.012 1.346 2.369
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "2824 - 2824"
CAEN Financial Year 2824
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.864 euro in 2023 which includes Inventories of 608 euro, Receivables of 790 euro and cash availability of 37.466 euro.
The company's Equity was valued at 42.614 euro, while total Liabilities amounted to 2.369 euro. Equity increased by 12.877 euro, from 29.827 euro in 2022, to 42.614 in 2023.

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