Financial results - ELVAN FACTOR SERVICES SRL

Financial Summary - Elvan Factor Services Srl
Unique identification code: 34794186
Registration number: J2024012837407
Nace: 8291
Sales - Ron
250.533
Net Profit - Ron
165.991
Employees
1
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Company Elvan Factor Services Srl with Fiscal Code 34794186 recorded a turnover of 2024 of 250.533, with a net profit of 165.991 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de colectare şi a birourilor (oficiilor) de raportare a creditului having the NACE code 8291.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elvan Factor Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.517 24.445 38.533 55.776 113.000 122.322 135.330 154.381 199.937 250.533
Total Income - EUR 3.517 24.445 38.533 55.779 115.833 122.376 135.492 155.174 221.627 252.041
Total Expenses - EUR 892 9.432 20.047 27.314 46.516 43.646 50.717 50.973 51.826 79.807
Gross Profit/Loss - EUR 2.625 15.014 18.486 28.466 69.317 78.730 84.775 104.201 169.802 172.233
Net Profit/Loss - EUR 2.519 14.525 18.101 27.908 68.158 77.507 83.421 102.657 167.698 165.991
Employees 1 2 1 1 2 2 1 1 1 1
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 26.0%, from 199.937 euro in the year 2023, to 250.533 euro in 2024. The Net Profit decreased by -769 euro, from 167.698 euro in 2023, to 165.991 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 - Elvan Factor Services Srl - CUI 34794186

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 5.805 4.915 614 25.715 16.805 114.164 162.935 1.146.335
Current Assets 2.685 20.022 21.937 20.300 90.654 50.259 139.542 86.399 39.700 22.747
Inventories 0 9 0 0 0 0 0 0 0 1.106
Receivables 0 5.143 2.813 976 4.098 10 6.167 -13.105 666 13.342
Cash 2.685 14.869 19.124 19.324 86.556 50.248 133.375 99.504 39.034 8.299
Shareholders Funds 2.564 17.063 18.153 6.470 74.503 36.210 92.556 186.951 123.426 63.220
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 121 2.959 9.589 18.745 16.764 39.765 63.790 13.612 79.209 1.105.862
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 "8291 - 8291"
CAEN Financial Year 8291
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.747 euro in 2024 which includes Inventories of 1.106 euro, Receivables of 13.342 euro and cash availability of 8.299 euro.
The company's Equity was valued at 63.220 euro, while total Liabilities amounted to 1.105.862 euro. Equity decreased by -59.516 euro, from 123.426 euro in 2023, to 63.220 in 2024.

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