Financial results - ELVIT SERVICE SRL

Financial Summary - Elvit Service Srl
Unique identification code: 4403359
Registration number: J1993000380142
Nace: 9531
Sales - Ron
143.642
Net Profit - Ron
21.539
Employees
2
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Company Elvit Service Srl with Fiscal Code 4403359 recorded a turnover of 2024 of 143.642, with a net profit of 21.539 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elvit Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.670 30.458 39.085 46.018 45.399 44.249 71.641 96.297 111.737 143.642
Total Income - EUR 27.671 30.576 39.553 46.666 45.688 44.845 72.307 96.774 112.264 144.364
Total Expenses - EUR 31.750 35.973 42.936 48.275 50.138 45.860 71.153 90.096 94.141 118.816
Gross Profit/Loss - EUR -4.079 -5.397 -3.383 -1.609 -4.450 -1.015 1.153 6.677 18.123 25.548
Net Profit/Loss - EUR -4.909 -5.703 -3.782 -2.075 -4.907 -1.235 426 5.710 17.000 21.539
Employees 2 2 2 2 2 2 2 2 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 29.3%, from 111.737 euro in the year 2023, to 143.642 euro in 2024. The Net Profit increased by 4.634 euro, from 17.000 euro in 2023, to 21.539 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELVIT SERVICE SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elvit Service Srl - CUI 4403359

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.561 3.803 2.804 2.000 3.235 2.309 1.630 6.489 5.324 7.591
Current Assets 2.627 5.732 5.691 9.788 11.516 12.702 12.850 14.791 27.018 27.742
Inventories 1.581 4.932 4.078 7.703 3.855 9.729 6.655 8.471 8.374 10.176
Receivables 390 389 804 794 688 710 1.523 2.572 3.222 1.385
Cash 656 411 808 1.291 6.973 2.263 4.672 3.748 15.421 16.181
Shareholders Funds -31.244 -36.629 -39.791 -41.136 -45.246 -45.624 -44.186 -38.613 -21.496 163
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 36.432 46.164 48.286 52.924 59.997 60.634 58.665 59.893 53.838 35.170
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 "9531 - 9531"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.742 euro in 2024 which includes Inventories of 10.176 euro, Receivables of 1.385 euro and cash availability of 16.181 euro.
The company's Equity was valued at 163 euro, while total Liabilities amounted to 35.170 euro. Equity increased by 21.539 euro, from -21.496 euro in 2023, to 163 in 2024.

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