Company Elvila Sa with Fiscal Code 11273421
recorded a turnover of 2024 of
2.078.519,
with a net profit of
-1.134.790
and having an average number of employees of
67.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elvila Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.211.710
11.640.049
12.745.568
12.552.972
11.606.687
7.980.115
6.347.810
4.995.583
3.870.764
2.078.519
Total Income - EUR
23.649.807
23.860.804
24.867.651
20.849.528
15.172.885
10.838.530
6.945.206
5.495.741
5.905.250
4.749.462
Total Expenses - EUR
23.328.788
23.614.445
24.628.992
20.540.810
14.303.311
10.305.276
7.921.571
6.866.682
8.933.070
5.847.106
Gross Profit/Loss - EUR
321.019
246.359
238.659
308.718
869.574
533.254
-976.365
-1.370.941
-3.027.820
-1.097.643
Net Profit/Loss - EUR
263.164
220.805
161.459
308.718
758.689
356.063
-976.365
-1.370.941
-3.027.820
-1.134.790
Employees
868
810
819
487
167
149
106
142
117
67
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 -46.0%, from 3.870.764 euro in the year 2023, to 2.078.519 euro in 2024.
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Financial Rating - ELVILA SA
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Financial Reports - Elvila Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elvila Sa - CUI 11273421
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.018.235
14.424.925
13.859.737
13.305.854
11.840.479
9.062.870
8.914.466
8.583.416
18.719.969
16.208.333
Current Assets
4.051.210
4.266.867
5.523.141
2.828.546
5.133.591
7.166.510
5.831.667
4.589.170
2.134.663
3.404.357
Inventories
2.911.705
3.305.345
3.902.258
2.567.671
2.365.306
1.760.636
1.930.998
1.915.131
943.456
549.380
Receivables
932.258
839.214
1.244.361
2.435.288
1.985.808
3.303.868
2.513.840
2.502.801
266.300
84.127
Cash
201.623
114.070
368.650
-2.174.190
782.696
2.102.220
1.387.039
171.238
924.907
2.770.850
Shareholders Funds
15.222.552
15.288.108
15.190.867
15.212.912
15.002.817
15.074.453
13.762.565
12.434.323
20.719.910
19.469.322
Social Capital
9.120.462
5.918.715
5.818.560
5.711.780
5.601.164
5.494.980
5.373.123
5.389.793
5.373.449
5.343.418
Debts
3.579.038
3.410.132
4.188.800
929.158
2.041.103
1.222.178
1.001.712
748.665
291.553
150.064
Income in Advance
275.349
28.215
10.976
200
193
0
200
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.404.357 euro in 2024 which includes Inventories of
549.380 euro, Receivables of
84.127 euro and cash availability of
2.770.850 euro.
The company's Equity was valued at
19.469.322 euro, while total Liabilities amounted to
150.064 euro.
Equity decreased by -1.134.790 euro, from 20.719.910 euro in 2023, to 19.469.322 in 2024.
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