Financial results - ELVER INTERCONS SRL

Financial Summary - Elver Intercons Srl
Unique identification code: 34693386
Registration number: J29/897/2015
Nace: 4690
Sales - Ron
179.862
Net Profit - Ron
900
Employees
1
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Company Elver Intercons Srl with Fiscal Code 34693386 recorded a turnover of 2024 of 179.862, with a net profit of 900 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elver Intercons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.343 96.485 159.306 183.566 232.556 144.047 179.452 193.220 217.781 179.862
Total Income - EUR 14.356 98.917 161.091 188.983 234.930 148.143 181.107 194.427 218.535 186.286
Total Expenses - EUR 14.864 97.313 168.083 202.007 245.876 163.454 199.285 187.042 191.121 184.614
Gross Profit/Loss - EUR -508 1.604 -6.991 -13.024 -10.946 -15.311 -18.179 7.385 27.414 1.672
Net Profit/Loss - EUR -939 -1.364 -8.707 -14.914 -13.295 -16.783 -19.988 5.441 25.338 900
Employees 1 1 1 2 2 2 3 2 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 decreased by -16.9%, from 217.781 euro in the year 2023, to 179.862 euro in 2024. The Net Profit decreased by -24.296 euro, from 25.338 euro in 2023, to 900 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELVER INTERCONS 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 - Elver Intercons Srl - CUI 34693386

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.114 4.331 7.503 14.252 9.556 6.426 33.302 30.809 32.149 25.341
Current Assets 1.191 3.749 9.048 30.540 13.987 38.822 37.223 59.325 54.655 30.865
Inventories 949 661 8.138 27.636 6.695 23.673 14.178 48.856 50.758 30.090
Receivables 141 58 901 2.841 8.897 11.828 20.683 6.527 592 718
Cash 101 3.030 10 62 -1.605 3.321 2.362 3.942 3.305 57
Shareholders Funds -894 -2.248 -10.917 -25.631 -38.430 -54.484 -22.726 -17.356 8.035 8.890
Social Capital 45 45 44 43 42 41 50.578 50.735 50.581 50.299
Debts 8.248 10.365 27.503 70.454 62.016 99.733 94.806 108.163 79.377 48.027
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.865 euro in 2024 which includes Inventories of 30.090 euro, Receivables of 718 euro and cash availability of 57 euro.
The company's Equity was valued at 8.890 euro, while total Liabilities amounted to 48.027 euro. Equity increased by 900 euro, from 8.035 euro in 2023, to 8.890 in 2024.

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