Financial results - ELVINIC WOOD S.R.L.

Financial Summary - Elvinic Wood S.r.l.
Unique identification code: 30825930
Registration number: J2012000548387
Nace: 1612
Sales - Ron
857.791
Net Profit - Ron
-211.746
Employees
20
Open Account
Company Elvinic Wood S.r.l. with Fiscal Code 30825930 recorded a turnover of 2024 of 857.791, with a net profit of -211.746 and having an average number of employees of 20. The company operates in the field of Prelucrarea și finisarea lemnului having the NACE code 1612.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elvinic Wood S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 238.296 188.067 165.378 214.181 144.508 285.284 588.345 1.112.427 1.620.404 857.791
Total Income - EUR 238.327 188.149 168.933 214.292 144.571 285.911 591.089 1.128.509 1.620.642 859.591
Total Expenses - EUR 181.483 222.993 159.415 245.519 132.702 363.668 494.742 911.823 1.525.508 1.071.337
Gross Profit/Loss - EUR 56.845 -34.844 9.518 -31.227 11.869 -77.757 96.347 216.687 95.134 -211.746
Net Profit/Loss - EUR 47.550 -34.844 7.214 -33.370 10.424 -80.616 90.469 209.010 76.710 -211.746
Employees 4 5 9 8 8 9 13 24 29 20
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 -46.8%, from 1.620.404 euro in the year 2023, to 857.791 euro in 2024. The Net Profit decreased by -76.281 euro, from 76.710 euro in 2023, to 0 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 - Elvinic Wood S.r.l. - CUI 30825930

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.931 40.449 42.282 42.126 39.590 53.188 118.798 478.701 466.995 434.836
Current Assets 47.999 21.058 81.618 89.841 172.862 181.313 221.580 429.458 463.459 506.173
Inventories -22.898 -9.251 51.577 69.459 141.926 110.797 161.911 322.512 236.975 300.240
Receivables 67.893 30.029 15.963 21.003 21.917 87.120 62.338 90.630 129.413 191.517
Cash 3.004 280 14.077 -621 9.019 -16.604 -2.669 16.113 96.481 13.668
Shareholders Funds 64.554 29.051 35.774 1.748 6.264 -74.471 -4.482 204.514 131.058 -132.209
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 23.376 32.455 88.126 130.219 206.188 308.971 344.860 703.644 799.395 1.073.218
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 "1612 - 1612"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 506.173 euro in 2024 which includes Inventories of 300.240 euro, Receivables of 191.517 euro and cash availability of 13.668 euro.
The company's Equity was valued at -132.209 euro, while total Liabilities amounted to 1.073.218 euro. Equity decreased by -262.534 euro, from 131.058 euro in 2023, to -132.209 in 2024.

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