Financial results - ELTRIX SRL

Financial Summary - Eltrix Srl
Unique identification code: 17969431
Registration number: J16/1897/2005
Nace: 4321
Sales - Ron
69.452
Net Profit - Ron
1.885
Employees
4
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Company Eltrix Srl with Fiscal Code 17969431 recorded a turnover of 2024 of 69.452, with a net profit of 1.885 and having an average number of employees of 4. 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 - Eltrix Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 43.419 58.767 72.355 97.265 116.772 103.600 173.933 101.161 82.197 69.452
Total Income - EUR 43.421 58.768 72.357 97.564 116.989 103.602 173.934 101.246 82.200 90.563
Total Expenses - EUR 37.043 52.558 67.173 84.869 111.205 95.655 162.960 92.564 79.012 87.901
Gross Profit/Loss - EUR 6.378 6.210 5.184 12.694 5.784 7.946 10.973 8.682 3.188 2.663
Net Profit/Loss - EUR 5.593 5.623 4.459 11.720 4.616 6.992 9.234 7.670 2.366 1.885
Employees 8 10 10 13 10 9 9 9 6 4
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 -15.0%, from 82.197 euro in the year 2023, to 69.452 euro in 2024. The Net Profit decreased by -468 euro, from 2.366 euro in 2023, to 1.885 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELTRIX 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 - Eltrix Srl - CUI 17969431

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.051 7.872 6.993 22.737 19.188 15.698 16.960 13.232 12.455 5.672
Current Assets 30.109 31.600 50.890 57.617 72.992 85.887 92.187 92.948 60.113 78.355
Inventories 9.154 8.838 27.621 28.823 28.264 46.107 20.043 32.417 32.319 53.247
Receivables 4.249 5.806 7.928 10.916 17.925 22.767 35.336 37.769 15.300 13.769
Cash 16.706 16.956 15.341 17.878 26.802 17.013 36.807 22.761 12.494 11.339
Shareholders Funds -2.772 2.880 7.290 18.877 23.128 29.682 38.257 46.046 48.273 49.888
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 39.219 43.284 51.217 61.751 69.547 72.314 71.215 60.392 55.373 53.878
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 78.355 euro in 2024 which includes Inventories of 53.247 euro, Receivables of 13.769 euro and cash availability of 11.339 euro.
The company's Equity was valued at 49.888 euro, while total Liabilities amounted to 53.878 euro. Equity increased by 1.885 euro, from 48.273 euro in 2023, to 49.888 in 2024.

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