Financial results - ELTOP SRL

Financial Summary - Eltop Srl
Unique identification code: 2159798
Registration number: J1992000846182
Nace: 4650
Sales - Ron
1.932.642
Net Profit - Ron
252.764
Employees
6
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Company Eltop Srl with Fiscal Code 2159798 recorded a turnover of 2024 of 1.932.642, with a net profit of 252.764 and having an average number of employees of 6. The company operates in the field of Comerţ cu ridicata al echipamentului informatic şi de telecomunicaţii having the NACE code 4650.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 387.558 385.137 351.554 467.465 397.910 385.725 446.256 511.182 601.759 1.932.642
Total Income - EUR 466.398 677.499 433.177 590.756 473.125 398.582 459.879 512.992 609.099 1.934.640
Total Expenses - EUR 508.685 617.378 447.548 532.402 451.786 382.755 429.137 480.867 558.233 1.642.770
Gross Profit/Loss - EUR -42.286 60.121 -14.371 58.353 21.339 15.827 30.741 32.125 50.866 291.869
Net Profit/Loss - EUR -42.286 60.121 -17.116 57.679 21.339 12.766 26.284 28.035 42.054 252.764
Employees 0 25 19 16 15 9 7 7 6 6
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 223.0%, from 601.759 euro in the year 2023, to 1.932.642 euro in 2024. The Net Profit increased by 210.945 euro, from 42.054 euro in 2023, to 252.764 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Eltop 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 - Eltop Srl - CUI 2159798

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 534.615 185.644 104.433 18.371 4.690 3.127 28.872 21.812 39.763 31.543
Current Assets 221.545 207.246 241.676 180.105 156.795 161.877 203.747 225.781 189.291 780.078
Inventories 73.587 56.776 44.287 30.603 9.072 14.399 14.038 19.186 12.592 66.470
Receivables 137.477 123.574 156.055 95.639 80.963 70.357 109.960 97.717 96.979 678.654
Cash 10.481 26.896 41.334 53.864 66.761 77.121 79.749 108.879 79.720 34.953
Shareholders Funds 191.545 44.248 13.350 31.705 52.228 58.491 83.475 96.209 111.436 324.366
Social Capital 67.492 66.803 65.673 64.468 0 0 60.645 60.833 60.649 60.310
Debts 564.147 348.642 282.161 155.813 107.301 105.099 148.676 151.384 155.842 526.457
Income in Advance 468 463 50.598 10.958 1.956 1.414 468 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 "4650 - 4650"
CAEN Financial Year 4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 780.078 euro in 2024 which includes Inventories of 66.470 euro, Receivables of 678.654 euro and cash availability of 34.953 euro.
The company's Equity was valued at 324.366 euro, while total Liabilities amounted to 526.457 euro. Equity increased by 213.552 euro, from 111.436 euro in 2023, to 324.366 in 2024.

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