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Financial results - ELTEC SRL

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Financial Summary - Eltec Srl
Unique identification code: 17051190
Registration number: J2004002716297
Nace: 2212
Sales - Ron
743.038
Net Profit - Ron
1.748
Employees
20
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Company Eltec Srl with Fiscal Code 17051190 recorded a turnover of 2024 of 743.038, with a net profit of 1.748 and having an average number of employees of 20. The company operates in the field of Fabricarea altor produse din cauciuc having the NACE code 2212.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 644.281 653.623 793.026 718.415 729.358 580.261 712.565 653.302 754.710 743.038
Total Income - EUR 633.072 654.401 781.506 764.857 735.936 602.207 732.804 669.005 739.893 783.763
Total Expenses - EUR 584.553 652.475 748.554 752.083 736.082 639.587 724.600 718.291 760.127 781.870
Gross Profit/Loss - EUR 48.519 1.926 32.952 12.774 -146 -37.380 8.204 -49.286 -20.233 1.893
Net Profit/Loss - EUR 43.343 1.249 27.259 5.531 -7.485 -42.887 1.167 -55.381 -24.342 1.748
Employees 34 35 36 36 35 25 27 25 21 20
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 -1.0%, from 754.710 euro in the year 2023, to 743.038 euro in 2024. The Net Profit increased by 1.748 euro, from 0 euro in 2023, to 1.748 in the last year.
Sales - Ron
Net Profit - Ron
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ELTEC SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eltec Srl - CUI 17051190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.682 54.108 42.343 31.724 61.111 50.921 58.955 82.668 72.413 59.540
Current Assets 330.438 340.352 390.740 385.880 380.470 303.217 280.095 281.592 277.978 338.072
Inventories 131.411 112.806 110.578 146.079 146.609 141.687 133.673 175.402 144.582 171.841
Receivables 90.228 155.976 224.996 151.015 188.219 102.898 89.457 52.099 58.955 102.734
Cash 108.799 71.570 55.166 88.787 45.643 58.632 56.965 54.091 74.441 63.497
Shareholders Funds 264.684 263.233 286.038 286.320 273.290 225.222 221.395 166.701 141.928 142.884
Social Capital 43.870 43.422 42.687 41.904 41.092 40.313 39.419 39.542 39.422 39.201
Debts 125.587 141.774 156.666 141.001 177.949 140.477 129.043 210.300 221.953 264.280
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 "2212 - 2212"
CAEN Financial Year 2219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 338.072 euro in 2024 which includes Inventories of 171.841 euro, Receivables of 102.734 euro and cash availability of 63.497 euro.
The company's Equity was valued at 142.884 euro, while total Liabilities amounted to 264.280 euro. Equity increased by 1.748 euro, from 141.928 euro in 2023, to 142.884 in 2024.
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