Financial results - ELVPART SRL

Financial Summary - Elvpart Srl
Unique identification code: 17859668
Registration number: J2005000595189
Nace: 2363
Sales - Ron
938.875
Net Profit - Ron
138.157
Employees
8
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Company Elvpart Srl with Fiscal Code 17859668 recorded a turnover of 2024 of 938.875, with a net profit of 138.157 and having an average number of employees of 8. The company operates in the field of Fabricarea betonului having the NACE code 2363.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elvpart Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 84.712 8.855 77.815 77.378 323.876 588.303 344.051 530.264 370.822 938.875
Total Income - EUR 85.820 15.914 102.489 143.774 323.876 675.978 372.643 549.960 385.870 1.079.248
Total Expenses - EUR 85.586 15.580 68.553 70.193 67.900 245.048 190.774 242.965 358.811 918.047
Gross Profit/Loss - EUR 234 335 33.937 73.581 255.976 430.930 181.869 306.995 27.059 161.201
Net Profit/Loss - EUR 80 71 32.911 72.143 252.738 424.993 178.427 301.691 22.248 138.157
Employees 2 1 2 2 5 8 17 17 8 8
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 154.6%, from 370.822 euro in the year 2023, to 938.875 euro in 2024. The Net Profit increased by 116.033 euro, from 22.248 euro in 2023, to 138.157 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELVPART SRL

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Elvpart Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elvpart Srl - CUI 17859668

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.542 20.587 16.379 83.368 96.934 297.450 248.907 363.224 974.553 947.292
Current Assets 73.472 69.105 115.193 92.202 355.045 823.709 1.066.390 1.208.196 1.160.667 1.179.792
Inventories 13.529 11.232 0 0 0 0 0 0 15.284 7.671
Receivables 59.821 57.251 114.980 66.755 264.950 794.924 980.831 1.199.661 1.132.086 1.168.443
Cash 123 622 213 25.448 90.095 28.785 85.559 8.535 13.297 3.679
Shareholders Funds 38.022 37.706 69.990 136.551 386.644 804.307 964.897 1.269.582 1.107.218 1.239.187
Social Capital 45 45 55 54 53 52 51 51 51 50
Debts 55.992 51.986 61.582 39.019 65.336 181.508 239.466 199.635 436.263 397.631
Income in Advance 0 0 0 0 0 135.344 110.934 102.204 591.740 484.643
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 "2363 - 2363"
CAEN Financial Year 2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.179.792 euro in 2024 which includes Inventories of 7.671 euro, Receivables of 1.168.443 euro and cash availability of 3.679 euro.
The company's Equity was valued at 1.239.187 euro, while total Liabilities amounted to 397.631 euro. Equity increased by 138.157 euro, from 1.107.218 euro in 2023, to 1.239.187 in 2024. The Debt Ratio was 18.7% in the year 2024.

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