Company Elsor Com Srl with Fiscal Code 6320969
recorded a turnover of 2024 of
5.531.896,
with a net profit of
276.002
and having an average number of employees of
14.
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 -
Elsor Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.968.110
3.024.963
3.234.633
3.560.826
3.700.928
4.129.175
3.942.178
4.618.446
5.123.977
5.531.896
Total Income - EUR
2.989.908
3.042.593
3.251.324
3.581.164
3.716.792
4.150.284
3.953.960
4.630.263
5.159.633
5.542.256
Total Expenses - EUR
2.894.382
2.910.351
3.106.611
3.441.992
3.564.701
3.911.232
3.743.719
4.394.947
4.854.775
5.222.906
Gross Profit/Loss - EUR
95.526
132.242
144.713
139.173
152.091
239.052
210.241
235.316
304.858
319.351
Net Profit/Loss - EUR
81.816
113.170
122.832
120.050
130.944
209.612
180.189
202.403
261.775
276.002
Employees
17
15
16
16
15
16
16
15
14
14
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 8.6%, from 5.123.977 euro in the year 2023, to 5.531.896 euro in 2024.
The Net Profit increased by 15.689 euro, from 261.775 euro in 2023, to 276.002 in the last year.
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Financial Rating - ELSOR COM SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elsor Com Srl - CUI 6320969
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.400
27.329
36.415
31.619
25.781
34.353
33.010
34.898
26.818
32.042
Current Assets
427.019
351.924
409.921
348.182
402.038
389.103
447.319
660.346
569.497
856.238
Inventories
287.106
230.326
277.409
169.370
222.437
258.500
347.381
401.865
446.025
457.615
Receivables
21.676
6.673
6.018
3.162
44.830
2.757
5.167
151.953
4.881
201.939
Cash
118.237
114.925
126.495
175.650
134.772
127.846
94.771
106.529
118.592
196.684
Shareholders Funds
311.232
221.754
234.605
231.829
240.485
317.130
385.487
307.710
415.691
374.443
Social Capital
89.989
89.071
87.564
85.957
84.292
82.694
80.860
81.111
80.865
80.413
Debts
157.271
159.562
213.821
150.022
189.345
106.327
94.842
387.534
180.625
513.837
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
856.238 euro in 2024 which includes Inventories of
457.615 euro, Receivables of
201.939 euro and cash availability of
196.684 euro.
The company's Equity was valued at
374.443 euro, while total Liabilities amounted to
513.837 euro.
Equity decreased by -38.924 euro, from 415.691 euro in 2023, to 374.443 in 2024.
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