Financial results - ELVIO SERV. S.R.L.

Financial Summary - Elvio Serv. S.r.l.
Unique identification code: 12720862
Registration number: J40/1475/2000
Nace: 4520
Sales - Ron
63.229
Net Profit - Ron
-42.250
Employees
2
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Company Elvio Serv. S.r.l. with Fiscal Code 12720862 recorded a turnover of 2024 of 63.229, with a net profit of -42.250 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elvio Serv. S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.118 28.828 27.027 10.682 19.370 17.211 18.843 42.246 37.731 63.229
Total Income - EUR 31.118 28.828 27.027 10.682 19.370 17.211 18.843 42.246 37.731 63.236
Total Expenses - EUR 44.910 42.527 43.024 28.808 29.589 35.975 70.732 89.870 80.889 104.482
Gross Profit/Loss - EUR -13.791 -13.699 -15.997 -18.127 -10.219 -18.764 -51.889 -47.624 -43.158 -41.246
Net Profit/Loss - EUR -14.722 -13.988 -16.267 -18.233 -10.420 -18.936 -52.078 -47.952 -43.535 -42.250
Employees 2 2 2 2 2 2 2 3 2 2
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 68.5%, from 37.731 euro in the year 2023, to 63.229 euro in 2024.
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 - Elvio Serv. S.r.l. - CUI 12720862

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 1.777 4.616 4.630 4.616 3.698
Current Assets 13.081 7.955 9.207 24.031 38.746 45.678 53.078 60.312 76.676 71.342
Inventories 180 0 150 10.188 21.515 27.248 32.437 31.641 46.838 48.543
Receivables 9.926 7.036 7.715 13.815 15.209 16.875 20.120 25.135 28.448 21.499
Cash 2.975 919 1.342 28 2.023 1.555 521 3.536 1.390 1.300
Shareholders Funds -61.724 -75.082 -90.079 -106.659 -115.013 -131.769 -180.924 -229.438 -272.277 -313.005
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 74.851 83.037 99.286 130.690 153.759 179.224 238.618 294.397 353.569 388.061
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.342 euro in 2024 which includes Inventories of 48.543 euro, Receivables of 21.499 euro and cash availability of 1.300 euro.
The company's Equity was valued at -313.005 euro, while total Liabilities amounted to 388.061 euro. Equity decreased by -42.250 euro, from -272.277 euro in 2023, to -313.005 in 2024.

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