Financial results - ELSO SRL

Financial Summary - Elso Srl
Unique identification code: 221230
Registration number: J12/2857/1991
Nace: 4711
Sales - Ron
3.768.086
Net Profit - Ron
57.839
Employees
48
Open Account
Company Elso Srl with Fiscal Code 221230 recorded a turnover of 2024 of 3.768.086, with a net profit of 57.839 and having an average number of employees of 48. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.559.750 3.490.891 3.551.021 3.481.830 3.315.805 3.035.924 2.819.588 3.175.729 3.604.416 3.768.086
Total Income - EUR 3.752.247 3.671.093 3.745.504 3.690.597 3.743.303 3.607.443 3.437.748 3.916.873 4.541.751 4.606.086
Total Expenses - EUR 3.696.291 3.666.991 3.755.417 3.684.871 3.733.830 3.556.257 3.399.655 3.883.639 4.491.106 4.534.566
Gross Profit/Loss - EUR 55.956 4.102 -9.913 5.727 9.473 51.186 38.093 33.234 50.646 71.519
Net Profit/Loss - EUR 45.315 2.664 -9.913 4.003 7.224 44.576 30.971 26.028 39.560 57.839
Employees 57 53 55 55 53 53 49 47 0 48
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 5.1%, from 3.604.416 euro in the year 2023, to 3.768.086 euro in 2024. The Net Profit increased by 18.500 euro, from 39.560 euro in 2023, to 57.839 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elso Srl - CUI 221230

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.625 93.231 101.617 298.021 319.200 354.390 372.937 398.369 359.711 366.855
Current Assets 288.309 233.439 232.723 175.796 223.088 201.273 199.763 183.474 214.345 230.762
Inventories 103.094 112.724 143.161 144.612 193.129 176.585 128.913 152.380 139.645 182.560
Receivables 15.911 23.947 33.351 17.948 10.809 9.951 14.727 11.394 25.653 11.646
Cash 141.841 96.769 56.211 13.237 19.150 14.738 56.123 19.701 49.047 36.555
Shareholders Funds 210.242 210.762 197.282 197.665 201.061 241.825 267.433 294.291 332.959 392.563
Social Capital 718 710 698 686 672 659 645 647 645 641
Debts 127.692 115.909 137.058 276.152 341.227 313.839 305.267 287.552 241.098 205.054
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 230.762 euro in 2024 which includes Inventories of 182.560 euro, Receivables of 11.646 euro and cash availability of 36.555 euro.
The company's Equity was valued at 392.563 euro, while total Liabilities amounted to 205.054 euro. Equity increased by 61.465 euro, from 332.959 euro in 2023, to 392.563 in 2024.

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