Financial results - ELTRIMAT SERVICE SRL

Financial Summary - Eltrimat Service Srl
Unique identification code: 31132648
Registration number: J09/45/2013
Nace: 4322
Sales - Ron
3.099
Net Profit - Ron
315
Employees
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Company Eltrimat Service Srl with Fiscal Code 31132648 recorded a turnover of 2024 of 3.099, with a net profit of 315 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eltrimat Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.342 2.937 11.997 3.521 15.622 15.392 6.269 7.244 7.168 3.099
Total Income - EUR 4.342 2.937 11.997 3.521 15.622 15.631 6.269 7.244 7.168 3.099
Total Expenses - EUR 6.148 1.466 10.130 2.985 11.138 9.799 6.009 4.433 5.903 2.538
Gross Profit/Loss - EUR -1.805 1.471 1.867 536 4.485 5.832 260 2.812 1.265 560
Net Profit/Loss - EUR -1.936 1.383 1.507 430 4.013 5.390 95 2.594 847 315
Employees 1 1 1 1 0 0 0 0 0 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 -56.5%, from 7.168 euro in the year 2023, to 3.099 euro in 2024. The Net Profit decreased by -528 euro, from 847 euro in 2023, to 315 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 - Eltrimat Service Srl - CUI 31132648

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 139 640 977 1.112 7.453 8.438 8.231 4.745 3.489 523
Inventories 0 0 0 0 0 0 82 0 0 0
Receivables 0 0 0 415 380 0 106 0 0 0
Cash 139 640 977 698 7.073 8.438 8.044 4.745 3.489 523
Shareholders Funds -2.272 -865 657 1.074 5.067 8.189 8.102 4.639 3.288 368
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.411 1.505 320 38 2.387 249 129 106 201 155
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 523 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 523 euro.
The company's Equity was valued at 368 euro, while total Liabilities amounted to 155 euro. Equity decreased by -2.902 euro, from 3.288 euro in 2023, to 368 in 2024.

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