Financial results - ELTON CORPORATION SA

Financial Summary - Elton Corporation Sa
Unique identification code: 10102512
Registration number: J23/1996/2002
Nace: 4675
Sales - Ron
34.613.235
Net Profit - Ron
2.290.777
Employees
56
Open Account
Company Elton Corporation Sa with Fiscal Code 10102512 recorded a turnover of 2024 of 34.613.235, with a net profit of 2.290.777 and having an average number of employees of 56. The company operates in the field of Comert cu ridicata al produselor chimice having the NACE code 4675.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elton Corporation Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.765.353 21.557.593 24.013.697 22.328.486 20.193.527 22.064.380 27.501.161 34.298.790 34.522.867 34.613.235
Total Income - EUR 21.960.063 21.747.957 24.270.709 22.487.072 20.714.437 22.348.655 27.679.097 34.719.198 34.966.387 34.918.837
Total Expenses - EUR 20.597.598 20.448.905 22.862.403 22.029.158 20.214.520 21.738.189 25.889.076 32.083.323 32.789.902 32.257.246
Gross Profit/Loss - EUR 1.362.465 1.299.052 1.408.307 457.914 499.917 610.467 1.790.020 2.635.875 2.176.484 2.661.591
Net Profit/Loss - EUR 1.130.967 1.088.273 1.134.244 347.591 446.154 518.605 1.493.758 2.211.326 1.898.927 2.290.777
Employees 50 52 56 54 58 63 63 59 61 56
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 0.8%, from 34.522.867 euro in the year 2023, to 34.613.235 euro in 2024. The Net Profit increased by 402.463 euro, from 1.898.927 euro in 2023, to 2.290.777 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elton Corporation Sa - CUI 10102512

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.511.428 4.175.943 5.857.906 7.115.469 7.800.772 8.359.014 8.549.510 9.631.504 10.330.860 12.796.444
Current Assets 12.543.370 11.216.148 13.545.562 12.202.088 11.210.289 9.481.005 12.641.645 14.204.215 14.604.826 13.429.677
Inventories 3.443.596 3.496.730 5.441.222 4.908.087 5.319.992 4.064.768 5.510.534 6.668.828 5.369.410 5.731.496
Receivables 6.748.893 7.080.817 7.642.590 7.020.199 5.665.504 5.385.392 6.374.563 7.015.688 6.649.749 7.038.402
Cash 2.350.881 638.601 461.750 273.802 224.793 30.845 756.548 519.699 2.585.668 659.779
Shareholders Funds 11.248.000 12.221.559 13.148.993 13.255.277 13.444.727 14.712.814 16.080.552 19.234.540 20.697.501 22.694.596
Social Capital 2.544.785 2.518.832 2.476.209 2.430.766 2.383.692 3.342.865 3.468.984 4.372.520 4.359.260 4.334.897
Debts 4.820.614 3.190.060 6.209.873 6.063.010 5.592.916 3.154.325 5.066.688 4.558.171 4.245.455 3.520.453
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 "4675 - 4675"
CAEN Financial Year 4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.429.677 euro in 2024 which includes Inventories of 5.731.496 euro, Receivables of 7.038.402 euro and cash availability of 659.779 euro.
The company's Equity was valued at 22.694.596 euro, while total Liabilities amounted to 3.520.453 euro. Equity increased by 2.112.768 euro, from 20.697.501 euro in 2023, to 22.694.596 in 2024.

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