Company Elumatec Romania Srl with Fiscal Code 11831471
recorded a turnover of 2024 of
1.175.145,
with a net profit of
20.272
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al maşinilor pentru industria minieră şi construcţii having the NACE code 4663.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elumatec Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.270.241
1.512.849
918.550
2.218.912
1.342.431
682.476
1.260.230
930.231
1.478.238
1.175.145
Total Income - EUR
1.277.708
1.526.648
927.589
2.227.032
1.345.621
690.003
1.262.416
938.713
1.483.635
1.195.038
Total Expenses - EUR
1.102.212
1.429.051
883.431
1.999.956
1.325.991
713.218
1.138.790
926.057
1.444.873
1.169.511
Gross Profit/Loss - EUR
175.497
97.598
44.158
227.075
19.630
-23.215
123.626
12.657
38.763
25.528
Net Profit/Loss - EUR
149.861
81.698
37.960
194.242
16.200
-23.215
106.647
8.340
32.545
20.272
Employees
5
5
5
5
5
5
4
4
4
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 -20.1%, from 1.478.238 euro in the year 2023, to 1.175.145 euro in 2024.
The Net Profit decreased by -12.091 euro, from 32.545 euro in 2023, to 20.272 in the last year.
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Financial Rating - ELUMATEC ROMANIA SRL
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Financial Reports - Elumatec Romania Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elumatec Romania Srl - CUI 11831471
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
140.046
118.061
102.702
78.087
63.027
48.113
36.670
26.279
54.280
72.933
Current Assets
702.832
1.128.731
1.113.850
731.172
578.880
645.365
672.325
679.792
535.072
277.623
Inventories
111.597
110.528
151.910
208.419
183.543
124.946
151.293
150.947
128.790
104.519
Receivables
327.614
807.952
612.126
265.305
252.896
138.101
250.509
230.599
106.398
97.166
Cash
263.620
210.252
349.814
257.449
142.441
382.318
270.522
298.246
299.884
75.937
Shareholders Funds
568.643
496.068
498.411
683.506
528.927
445.475
492.345
396.614
374.020
305.238
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
275.242
751.555
719.036
128.410
113.724
248.453
219.237
309.669
216.317
48.111
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
"4663 - 4663"
CAEN Financial Year
4663
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
277.623 euro in 2024 which includes Inventories of
104.519 euro, Receivables of
97.166 euro and cash availability of
75.937 euro.
The company's Equity was valued at
305.238 euro, while total Liabilities amounted to
48.111 euro.
Equity decreased by -66.691 euro, from 374.020 euro in 2023, to 305.238 in 2024.
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