Financial results - ELSIT COM SRL

Financial Summary - Elsit Com Srl
Unique identification code: 3354100
Registration number: J1993000156211
Nace: 111
Sales - Ron
7.639.021
Net Profit - Ron
563.683
Employees
30
Open Account
Company Elsit Com Srl with Fiscal Code 3354100 recorded a turnover of 2024 of 7.639.021, with a net profit of 563.683 and having an average number of employees of 30. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elsit Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.738.315 3.544.924 4.059.176 4.807.828 6.908.870 3.858.688 9.585.801 8.736.422 11.101.688 7.639.021
Total Income - EUR 3.360.983 4.043.659 4.656.469 5.449.191 7.577.567 5.310.598 10.079.535 10.356.687 10.950.521 8.923.494
Total Expenses - EUR 2.351.436 2.894.858 3.522.370 4.332.551 5.914.922 4.543.627 8.156.725 8.379.152 10.680.902 8.269.063
Gross Profit/Loss - EUR 1.009.547 1.148.801 1.134.098 1.116.640 1.662.645 766.972 1.922.810 1.977.535 269.619 654.431
Net Profit/Loss - EUR 880.066 1.012.265 979.915 975.429 1.520.283 696.322 1.687.706 1.771.896 265.677 563.683
Employees 24 22 25 26 26 27 31 32 32 30
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 decreased by -30.8%, from 11.101.688 euro in the year 2023, to 7.639.021 euro in 2024. The Net Profit increased by 299.491 euro, from 265.677 euro in 2023, to 563.683 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elsit Com Srl - CUI 3354100

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.795.908 4.391.890 4.872.876 5.913.863 6.382.495 6.624.583 7.330.669 8.593.787 8.799.870 8.836.406
Current Assets 2.820.672 3.154.240 3.123.012 3.858.459 4.497.768 5.353.219 6.036.146 6.972.718 6.270.760 6.735.398
Inventories 1.751.392 1.930.998 1.818.392 2.981.234 2.532.813 2.894.610 3.993.093 5.572.753 4.530.715 4.779.223
Receivables 516.399 498.682 584.021 391.976 658.852 404.308 452.884 393.649 569.736 712.993
Cash 552.881 724.560 720.598 485.249 1.306.103 2.054.302 1.590.168 1.006.317 1.170.309 1.243.182
Shareholders Funds 5.635.700 6.390.667 7.043.532 7.674.807 8.835.729 9.158.270 10.433.724 11.757.085 12.050.306 12.555.998
Social Capital 33.746 33.402 32.836 32.234 31.610 413.471 404.302 405.556 404.326 402.067
Debts 980.881 1.155.463 952.357 2.089.870 2.045.166 2.822.263 2.935.666 3.813.166 3.029.575 3.022.908
Income in Advance 0 0 0 9.004 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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.735.398 euro in 2024 which includes Inventories of 4.779.223 euro, Receivables of 712.993 euro and cash availability of 1.243.182 euro.
The company's Equity was valued at 12.555.998 euro, while total Liabilities amounted to 3.022.908 euro. Equity increased by 573.038 euro, from 12.050.306 euro in 2023, to 12.555.998 in 2024.

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