Company Eltrex Srl with Fiscal Code 11738772
recorded a turnover of 2024 of
7.423.459,
with a net profit of
418.214
and having an average number of employees of
89.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Eltrex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.747.037
2.782.387
4.089.644
5.908.702
6.827.254
2.814.321
3.305.301
4.042.860
6.404.405
7.423.459
Total Income - EUR
3.797.517
2.834.558
4.134.391
5.933.795
6.857.453
2.860.229
3.349.995
4.091.227
6.449.737
7.491.791
Total Expenses - EUR
3.776.187
3.086.145
3.890.951
5.498.076
6.549.789
3.013.222
3.275.028
3.756.337
5.473.348
7.015.737
Gross Profit/Loss - EUR
21.330
-251.587
243.441
435.719
307.664
-152.992
74.968
334.890
976.389
476.054
Net Profit/Loss - EUR
16.749
-251.587
202.537
376.587
266.386
-152.992
63.869
292.110
847.004
418.214
Employees
90
74
66
71
73
63
63
59
77
89
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 16.6%, from 6.404.405 euro in the year 2023, to 7.423.459 euro in 2024.
The Net Profit decreased by -424.056 euro, from 847.004 euro in 2023, to 418.214 in the last year.
Check the financial reports for the company - Eltrex Srl
Financial Rating - ELTREX SRL
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Financial Rating
Payment Limits - Eltrex Srl
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Prob. of insolvency - Eltrex Srl
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Insolvency Probability
Financial Reports - Eltrex 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.042.299 euro in 2024 which includes Inventories of
939.976 euro, Receivables of
2.598.075 euro and cash availability of
504.247 euro.
The company's Equity was valued at
3.145.239 euro, while total Liabilities amounted to
2.125.556 euro.
Equity increased by 418.214 euro, from 2.742.351 euro in 2023, to 3.145.239 in 2024.
The Debt Ratio was 40.3% in the year 2024.
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