Financial results - ELT SUPERFLOOR S.R.L.

Financial Summary - Elt Superfloor S.r.l.
Unique identification code: 44101104
Registration number: J29/981/2021
Nace: 4333
Sales - Ron
31.812
Net Profit - Ron
9.603
Employees
1
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Company Elt Superfloor S.r.l. with Fiscal Code 44101104 recorded a turnover of 2024 of 31.812, with a net profit of 9.603 and having an average number of employees of 1. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elt Superfloor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 6.230 10.159 43.674 31.812
Total Income - EUR - - - - - - 28.804 44.043 48.373 36.910
Total Expenses - EUR - - - - - - 27.049 50.552 46.743 27.060
Gross Profit/Loss - EUR - - - - - - 1.755 -6.509 1.630 9.850
Net Profit/Loss - EUR - - - - - - 1.693 -6.610 1.193 9.603
Employees - - - - - - 3 3 2 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 decreased by -26.7%, from 43.674 euro in the year 2023, to 31.812 euro in 2024. The Net Profit increased by 8.417 euro, from 1.193 euro in 2023, to 9.603 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Elt Superfloor S.r.l. - CUI 44101104

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 33.608 35.765 30.530 42.696
Current Assets - - - - - - 10.487 32.754 16.406 21.576
Inventories - - - - - - 3.660 11.452 11.417 11.708
Receivables - - - - - - 6.404 15.445 3.556 7.411
Cash - - - - - - 423 5.857 1.434 2.456
Shareholders Funds - - - - - - 1.733 -4.872 -3.664 5.960
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 18.524 36.870 18.520 31.509
Income in Advance - - - - - - 23.991 36.891 32.080 26.803
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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.576 euro in 2024 which includes Inventories of 11.708 euro, Receivables of 7.411 euro and cash availability of 2.456 euro.
The company's Equity was valued at 5.960 euro, while total Liabilities amounted to 31.509 euro. Equity increased by 9.603 euro, from -3.664 euro in 2023, to 5.960 in 2024. The Debt Ratio was 49.0% in the year 2024.

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