Financial results - ELVIMEX MONTAJ SRL

Financial Summary - Elvimex Montaj Srl
Unique identification code: 11622998
Registration number: J1999000943132
Nace: 4321
Sales - Ron
3.251.374
Net Profit - Ron
1.318.524
Employees
Open Account
Company Elvimex Montaj Srl with Fiscal Code 11622998 recorded a turnover of 2024 of 3.251.374, with a net profit of 1.318.524 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elvimex Montaj Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 628.955 231.703 957.613 979.457 536.352 977.146 946.357 1.448.043 1.381.086 3.251.374
Total Income - EUR 629.134 232.354 957.733 997.347 557.617 979.131 946.863 1.471.330 1.381.738 3.251.866
Total Expenses - EUR 488.690 345.300 485.505 737.474 355.702 580.504 460.100 879.266 613.112 1.706.465
Gross Profit/Loss - EUR 140.444 -112.946 472.228 259.873 201.914 398.627 486.763 592.065 768.626 1.545.401
Net Profit/Loss - EUR 113.147 -112.946 409.262 250.486 196.340 389.598 478.692 579.336 653.239 1.318.524
Employees 13 16 16 16 17 16 16 11 0 0
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 136.7%, from 1.381.086 euro in the year 2023, to 3.251.374 euro in 2024. The Net Profit increased by 668.936 euro, from 653.239 euro in 2023, to 1.318.524 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 - Elvimex Montaj Srl - CUI 11622998

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 114.572 99.772 98.083 135.414 104.060 112.307 204.698 102.686 99.821 113.558
Current Assets 351.233 124.434 575.596 286.520 372.911 403.438 560.940 716.292 949.209 2.249.139
Inventories 0 0 59.388 0 0 0 0 0 0 0
Receivables 322.147 99.013 297.034 163.154 343.421 260.439 460.298 520.310 730.650 1.760.585
Cash 29.086 25.420 219.174 123.366 29.491 142.999 100.642 195.983 218.559 488.554
Shareholders Funds 264.957 35.882 452.198 403.179 272.235 464.055 551.497 652.367 700.315 1.390.927
Social Capital 2.295 2.271 9.895 9.756 9.567 9.386 9.178 9.206 9.178 9.127
Debts 200.848 188.324 221.733 18.756 204.736 51.690 214.141 166.610 349.082 972.237
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.249.139 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.760.585 euro and cash availability of 488.554 euro.
The company's Equity was valued at 1.390.927 euro, while total Liabilities amounted to 972.237 euro. Equity increased by 694.525 euro, from 700.315 euro in 2023, to 1.390.927 in 2024.

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