Financial results - ELSTARTIM SRL

Financial Summary - Elstartim Srl
Unique identification code: 35772631
Registration number: J2016000341247
Nace: 4618
Sales - Ron
138.320
Net Profit - Ron
21.865
Employees
3
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Company Elstartim Srl with Fiscal Code 35772631 recorded a turnover of 2024 of 138.320, with a net profit of 21.865 and having an average number of employees of 3. The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 26.151 28.768 32.738 41.786 60.620 113.214 124.887 161.837 138.320
Total Income - EUR - 26.151 29.643 32.738 41.996 60.630 113.214 125.494 161.837 138.552
Total Expenses - EUR - 12.694 24.140 26.281 31.788 32.249 48.123 65.913 73.281 113.625
Gross Profit/Loss - EUR - 13.457 5.504 6.457 10.209 28.381 65.091 59.581 88.556 24.927
Net Profit/Loss - EUR - 12.934 5.216 6.130 9.789 27.775 63.959 58.579 86.961 21.865
Employees - 2 2 2 2 2 3 4 4 3
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 -14.1%, from 161.837 euro in the year 2023, to 138.320 euro in 2024. The Net Profit decreased by -64.610 euro, from 86.961 euro in 2023, to 21.865 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELSTARTIM 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 - Elstartim Srl - CUI 35772631

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 5.910 877 5.168 889 2.972 10.878 69.785 106.739 59.007
Current Assets - 8.115 9.315 11.507 24.102 28.943 67.581 69.474 100.082 51.366
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 3.951 3.623 6.023 10.531 8.480 26.412 6.787 36.284 13.163
Cash - 4.164 5.692 5.485 13.571 20.463 41.169 62.687 63.798 38.203
Shareholders Funds - 12.979 8.354 14.331 23.842 30.491 68.505 63.238 156.290 125.275
Social Capital - 45 55 54 53 52 51 51 51 50
Debts - 1.046 1.838 2.345 1.148 1.424 9.955 80.077 50.531 28.127
Income in Advance - 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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.366 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.163 euro and cash availability of 38.203 euro.
The company's Equity was valued at 125.275 euro, while total Liabilities amounted to 28.127 euro. Equity decreased by -30.141 euro, from 156.290 euro in 2023, to 125.275 in 2024.

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