Financial results - ELSIND SRL

Financial Summary - Elsind Srl
Unique identification code: 14376383
Registration number: J2002000081401
Nace: 4334
Sales - Ron
209.490
Net Profit - Ron
55.320
Employees
7
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Company Elsind Srl with Fiscal Code 14376383 recorded a turnover of 2024 of 209.490, with a net profit of 55.320 and having an average number of employees of 7. The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 67.684 66.693 56.473 64.303 93.336 168.708 156.465 119.112 154.360 209.490
Total Income - EUR 67.740 66.693 56.569 64.341 93.768 168.785 156.498 119.183 154.374 209.521
Total Expenses - EUR 59.921 65.814 55.215 61.737 95.505 130.670 128.995 84.709 123.107 148.797
Gross Profit/Loss - EUR 7.819 879 1.354 2.603 -1.737 38.115 27.503 34.474 31.267 60.724
Net Profit/Loss - EUR 7.091 200 788 1.960 -2.675 36.743 25.969 33.306 29.754 55.320
Employees 6 4 5 5 6 7 7 5 6 7
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 36.5%, from 154.360 euro in the year 2023, to 209.490 euro in 2024. The Net Profit increased by 25.732 euro, from 29.754 euro in 2023, to 55.320 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELSIND 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 - Elsind Srl - CUI 14376383

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 858 1.092 613 3.659 1.394
Current Assets 9.310 8.486 8.592 9.106 11.165 55.072 43.649 41.530 43.444 75.692
Inventories 1.192 957 943 1.175 675 3.230 0 0 0 0
Receivables 2.109 6.795 6.122 6.288 6.939 37.638 16.823 12.546 17.716 60.295
Cash 6.010 734 1.528 1.642 3.551 14.203 26.827 28.983 25.728 15.397
Shareholders Funds 1.762 1.998 2.670 4.581 1.818 38.588 26.219 33.557 30.003 55.568
Social Capital 45 45 44 43 42 103 101 101 101 101
Debts 7.548 6.489 5.922 4.524 9.347 17.633 18.770 8.625 17.197 22.165
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 "4334 - 4334"
CAEN Financial Year 4334
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.692 euro in 2024 which includes Inventories of 0 euro, Receivables of 60.295 euro and cash availability of 15.397 euro.
The company's Equity was valued at 55.568 euro, while total Liabilities amounted to 22.165 euro. Equity increased by 25.732 euro, from 30.003 euro in 2023, to 55.568 in 2024.

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