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Financial results - ELTON COM SRL

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Financial Summary - Elton Com Srl
Unique identification code: 15627602
Registration number: J2003001451088
Nace: 4672
Sales - Ron
699.159
Net Profit - Ron
51.375
Employees
7
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Company Elton Com Srl with Fiscal Code 15627602 recorded a turnover of 2024 of 699.159, with a net profit of 51.375 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elton Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 952.793 1.010.421 1.115.774 1.060.429 1.015.204 904.024 766.896 651.355 644.555 699.159
Total Income - EUR 959.855 1.011.435 1.116.950 1.060.824 1.020.155 907.645 768.700 652.893 645.519 699.512
Total Expenses - EUR 905.507 908.642 1.018.229 975.159 922.300 821.091 669.542 574.365 571.994 638.791
Gross Profit/Loss - EUR 54.349 102.793 98.722 85.665 97.855 86.554 99.158 78.528 73.526 60.721
Net Profit/Loss - EUR 45.653 86.084 82.886 71.897 81.933 72.233 85.054 67.807 63.505 51.375
Employees 7 9 8 8 8 7 8 8 7 7
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 9.1%, from 644.555 euro in the year 2023, to 699.159 euro in 2024. The Net Profit decreased by -11.775 euro, from 63.505 euro in 2023, to 51.375 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elton Com Srl - CUI 15627602

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.974 37.649 50.582 54.919 57.716 56.819 16.568 12.535 7.249 3.437
Current Assets 696.039 778.478 778.958 759.083 771.094 728.241 805.487 789.443 771.390 864.899
Inventories 462.222 487.735 490.680 480.212 480.498 469.399 529.720 541.123 603.580 617.776
Receivables 186.344 241.927 219.927 276.136 270.835 257.288 270.539 241.894 241.800 303.914
Cash 47.473 48.816 68.351 2.735 19.762 1.554 5.228 6.426 -73.989 -56.790
Shareholders Funds 185.649 269.839 348.159 306.220 340.077 314.075 392.164 446.598 496.048 535.777
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 551.364 546.288 481.381 507.781 488.733 470.984 429.891 356.017 284.090 333.611
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 "4672 - 4672"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 864.899 euro in 2024 which includes Inventories of 617.776 euro, Receivables of 303.914 euro and cash availability of -56.790 euro.
The company's Equity was valued at 535.777 euro, while total Liabilities amounted to 333.611 euro. Equity increased by 42.502 euro, from 496.048 euro in 2023, to 535.777 in 2024.
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