Financial results - ELVIT SERVICE SRL

Financial Summary - Elvit Service Srl
Unique identification code: 4403359
Registration number: J14/380/1993
Nace: 3312
Sales - Ron
111.737
Net Profit - Ron
17.000
Employee
2
The most important financial indicators for the company Elvit Service Srl - Unique Identification Number 4403359: sales in 2023 was 111.737 euro, registering a net profit of 17.000 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Repararea masinilor having the NACE code 3312.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elvit Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 21.007 27.670 30.458 39.085 46.018 45.399 44.249 71.641 96.297 111.737
Total Income - EUR 21.073 27.671 30.576 39.553 46.666 45.688 44.845 72.307 96.774 112.264
Total Expenses - EUR 25.907 31.750 35.973 42.936 48.275 50.138 45.860 71.153 90.096 94.141
Gross Profit/Loss - EUR -4.835 -4.079 -5.397 -3.383 -1.609 -4.450 -1.015 1.153 6.677 18.123
Net Profit/Loss - EUR -5.467 -4.909 -5.703 -3.782 -2.075 -4.907 -1.235 426 5.710 17.000
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 16.4%, from 96.297 euro in the year 2022, to 111.737 euro in 2023. The Net Profit increased by 11.307 euro, from 5.710 euro in 2022, to 17.000 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.519 2.561 3.803 2.804 2.000 3.235 2.309 1.630 6.489 5.324
Current Assets 3.039 2.627 5.732 5.691 9.788 11.516 12.702 12.850 14.791 27.018
Inventories 2.381 1.581 4.932 4.078 7.703 3.855 9.729 6.655 8.471 8.374
Receivables 40 390 389 804 794 688 710 1.523 2.572 3.222
Cash 618 656 411 808 1.291 6.973 2.263 4.672 3.748 15.421
Shareholders Funds -26.117 -31.244 -36.629 -39.791 -41.136 -45.246 -45.624 -44.186 -38.613 -21.496
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 31.675 36.432 46.164 48.286 52.924 59.997 60.634 58.665 59.893 53.838
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.018 euro in 2023 which includes Inventories of 8.374 euro, Receivables of 3.222 euro and cash availability of 15.421 euro.
The company's Equity was valued at -21.496 euro, while total Liabilities amounted to 53.838 euro. Equity increased by 17.000 euro, from -38.613 euro in 2022, to -21.496 in 2023.

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