Financial results - ELVIMAR GLASS SRL

Financial Summary - Elvimar Glass Srl
Unique identification code: 17861579
Registration number: J10/955/2005
Nace: 2223
Sales - Ron
2.102.603
Net Profit - Ron
13.744
Employees
34
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Company Elvimar Glass Srl with Fiscal Code 17861579 recorded a turnover of 2024 of 2.102.603, with a net profit of 13.744 and having an average number of employees of 34. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elvimar Glass Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.238.608 1.194.801 1.192.565 1.388.313 1.692.435 1.489.171 1.932.793 2.369.720 2.161.442 2.102.603
Total Income - EUR 1.207.098 1.218.681 1.209.109 1.393.634 1.700.253 1.509.363 1.977.196 2.335.523 2.148.016 2.208.527
Total Expenses - EUR 1.187.664 1.207.589 1.179.828 1.366.712 1.698.410 1.506.406 1.951.189 2.313.239 2.133.482 2.192.111
Gross Profit/Loss - EUR 19.434 11.091 29.281 26.922 1.843 2.957 26.007 22.284 14.533 16.416
Net Profit/Loss - EUR 18.461 8.939 20.903 22.739 1.212 2.374 10.727 14.712 11.959 13.744
Employees 20 21 28 34 38 30 35 39 37 34
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 -2.2%, from 2.161.442 euro in the year 2023, to 2.102.603 euro in 2024. The Net Profit increased by 1.852 euro, from 11.959 euro in 2023, to 13.744 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elvimar Glass Srl - CUI 17861579

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 206.934 209.040 200.334 195.844 194.887 207.637 285.916 249.941 228.563 332.230
Current Assets 449.022 512.912 573.258 720.124 665.229 567.965 664.790 526.483 472.001 482.183
Inventories 328.070 371.722 425.439 685.740 571.655 521.205 502.960 399.109 260.143 276.093
Receivables 92.800 138.694 146.358 32.630 91.146 14.572 127.029 68.500 192.044 167.482
Cash 28.153 2.495 1.461 1.754 2.428 32.188 34.800 58.874 19.813 38.608
Shareholders Funds 160.622 167.922 185.985 205.310 202.546 201.080 207.348 222.703 233.987 246.424
Social Capital 157.480 155.874 153.237 150.424 147.511 144.715 141.506 141.945 141.514 140.723
Debts 496.109 554.187 587.607 711.113 657.305 574.264 743.093 553.493 466.577 568.344
Income in Advance 0 0 0 0 485 329 504 230 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 "2223 - 2223"
CAEN Financial Year 2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 482.183 euro in 2024 which includes Inventories of 276.093 euro, Receivables of 167.482 euro and cash availability of 38.608 euro.
The company's Equity was valued at 246.424 euro, while total Liabilities amounted to 568.344 euro. Equity increased by 13.744 euro, from 233.987 euro in 2023, to 246.424 in 2024.

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