Company Elsor Grup Srl with Fiscal Code 19064595
recorded a turnover of 2024 of
8.577,
with a net profit of
92
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elsor Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
180.307
128.321
111.421
92.192
63.804
73.379
48.275
6.719
3.936
8.577
Total Income - EUR
181.354
128.316
112.183
93.318
63.821
73.411
48.277
7.555
5.585
8.577
Total Expenses - EUR
180.555
118.090
116.506
91.684
61.475
56.970
40.997
21.890
9.594
8.401
Gross Profit/Loss - EUR
799
10.226
-4.323
1.634
2.346
16.441
7.280
-14.335
-4.009
176
Net Profit/Loss - EUR
650
8.590
-5.390
712
1.708
15.724
6.855
-14.401
-4.062
92
Employees
3
3
4
4
2
4
2
2
1
1
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 119.2%, from 3.936 euro in the year 2023, to 8.577 euro in 2024.
The Net Profit increased by 92 euro, from 0 euro in 2023, to 92 in the last year.
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Financial Rating - ELSOR GRUP SRL
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Financial Reports - Elsor Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elsor Grup Srl - CUI 19064595
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.997
21.003
18.572
37.435
28.616
20.132
12.833
9.421
8.388
7.342
Current Assets
300.527
277.049
248.783
244.973
246.575
236.426
217.562
192.149
191.061
188.293
Inventories
223.202
194.861
179.477
174.175
172.145
166.678
162.935
155.064
153.027
149.810
Receivables
74.299
76.433
67.354
70.055
70.719
66.906
50.634
35.845
35.485
37.199
Cash
3.025
5.755
1.951
743
3.711
2.842
3.993
1.240
2.549
1.284
Shareholders Funds
33.139
41.391
35.301
50.459
51.026
65.782
71.193
57.012
52.777
52.574
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
301.187
272.301
232.054
231.950
224.165
190.776
159.202
144.558
146.672
143.061
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
"4684 - 4684"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
188.293 euro in 2024 which includes Inventories of
149.810 euro, Receivables of
37.199 euro and cash availability of
1.284 euro.
The company's Equity was valued at
52.574 euro, while total Liabilities amounted to
143.061 euro.
Equity increased by 92 euro, from 52.777 euro in 2023, to 52.574 in 2024.
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