Company Elsi Com Srl with Fiscal Code 14858455
recorded a turnover of 2024 of
576.659,
with a net profit of
80.756
and having an average number of employees of
9.
The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elsi Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
206.432
268.649
323.670
447.174
536.028
780.178
758.013
464.447
485.860
576.659
Total Income - EUR
282.859
285.856
340.521
458.606
580.007
806.754
768.334
471.545
524.688
585.470
Total Expenses - EUR
254.818
248.606
301.817
371.364
428.967
452.226
515.076
389.515
431.218
481.736
Gross Profit/Loss - EUR
28.042
37.250
38.705
87.242
151.040
354.528
253.258
82.030
93.470
103.734
Net Profit/Loss - EUR
23.338
32.063
19.639
82.685
145.256
346.901
246.506
78.045
89.231
80.756
Employees
12
16
20
20
23
24
20
12
9
9
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 19.4%, from 485.860 euro in the year 2023, to 576.659 euro in 2024.
The Net Profit decreased by -7.976 euro, from 89.231 euro in 2023, to 80.756 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elsi Com Srl - CUI 14858455
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
210.973
403.239
462.570
511.673
513.103
713.025
1.399.985
1.824.869
3.382.874
3.377.047
Current Assets
88.423
105.701
69.442
83.374
150.295
330.882
237.098
105.723
86.170
87.755
Inventories
11.667
14.272
4.380
9.302
13.337
33.417
22.561
26.167
34.632
25.606
Receivables
70.113
83.445
66.544
72.865
119.318
253.394
188.557
72.848
46.769
60.841
Cash
6.643
7.984
-1.482
1.207
17.640
44.072
25.979
6.708
4.769
1.309
Shareholders Funds
55.634
71.893
84.919
128.269
259.800
668.752
832.879
913.508
2.367.603
2.421.468
Social Capital
22.497
22.268
21.891
21.489
105.365
103.368
101.075
101.389
101.082
100.517
Debts
243.762
437.047
447.093
466.777
403.598
375.156
804.204
1.015.150
1.015.564
961.729
Income in Advance
0
0
0
0
0
0
0
1.934
85.877
82.819
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
"8129 - 8129"
CAEN Financial Year
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
87.755 euro in 2024 which includes Inventories of
25.606 euro, Receivables of
60.841 euro and cash availability of
1.309 euro.
The company's Equity was valued at
2.421.468 euro, while total Liabilities amounted to
961.729 euro.
Equity increased by 67.097 euro, from 2.367.603 euro in 2023, to 2.421.468 in 2024.
The Debt Ratio was 27.7% in the year 2024.
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