Financial results - ELTRA SERV CONSULT SRL

Financial Summary - Eltra Serv Consult Srl
Unique identification code: 24759246
Registration number: J40/19519/2008
Nace: 6920
Sales - Ron
14.107
Net Profit - Ron
5.553
Employees
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Company Eltra Serv Consult Srl with Fiscal Code 24759246 recorded a turnover of 2024 of 14.107, with a net profit of 5.553 and having an average number of employees of - . The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eltra Serv Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.953 12.835 11.491 12.116 14.125 10.525 11.733 15.557 19.400 14.107
Total Income - EUR 10.953 12.835 11.491 12.116 14.125 10.525 11.733 15.557 19.400 14.488
Total Expenses - EUR 9.004 6.945 5.963 5.527 8.258 5.956 5.539 6.468 14.662 7.825
Gross Profit/Loss - EUR 1.949 5.890 5.527 6.589 5.867 4.569 6.194 9.089 4.738 6.663
Net Profit/Loss - EUR 1.620 5.505 5.182 6.469 5.726 4.316 5.842 8.705 4.544 5.553
Employees 2 1 1 1 1 1 1 1 1 0
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 -26.9%, from 19.400 euro in the year 2023, to 14.107 euro in 2024. The Net Profit increased by 1.035 euro, from 4.544 euro in 2023, to 5.553 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 - Eltra Serv Consult Srl - CUI 24759246

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 977 729 508 365 228 1.083 510 171 718 277
Current Assets 18.740 23.415 28.808 35.336 39.920 42.420 37.607 34.755 9.306 10.738
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 236 423 274 688 548 1.664 514 629 2.582 975
Cash 18.504 22.991 28.534 34.648 39.372 40.756 37.092 34.126 6.724 9.763
Shareholders Funds 18.615 23.930 28.707 34.650 39.705 43.268 31.546 18.921 4.665 5.674
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 1.102 214 608 1.129 488 282 6.571 16.005 5.360 5.341
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.738 euro in 2024 which includes Inventories of 0 euro, Receivables of 975 euro and cash availability of 9.763 euro.
The company's Equity was valued at 5.674 euro, while total Liabilities amounted to 5.341 euro. Equity increased by 1.035 euro, from 4.665 euro in 2023, to 5.674 in 2024.

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