Financial results - ELY SHOP EXPERT S.R.L.

Financial Summary - Ely Shop Expert S.r.l.
Unique identification code: 39354151
Registration number: J23/2188/2018
Nace: 4791
Sales - Ron
50.582
Net Profit - Ron
-7.503
Employees
5
Open Account
Company Ely Shop Expert S.r.l. with Fiscal Code 39354151 recorded a turnover of 2024 of 50.582, with a net profit of -7.503 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ely Shop Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 28.046 21.362 24.546 29.191 44.649 42.410 50.582
Total Income - EUR - - - 28.046 21.362 28.945 33.653 44.649 42.410 50.582
Total Expenses - EUR - - - 29.319 37.496 37.184 27.917 41.478 44.250 57.579
Gross Profit/Loss - EUR - - - -1.272 -16.135 -8.238 5.736 3.171 -1.840 -6.997
Net Profit/Loss - EUR - - - -1.569 -16.348 -8.484 5.444 2.724 -2.265 -7.503
Employees - - - 1 2 5 3 4 4 5
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 19.9%, from 42.410 euro in the year 2023, to 50.582 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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ELY SHOP EXPERT S.R.L.

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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 - Ely Shop Expert S.r.l. - CUI 39354151

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 1.422 0 0 0 0 0
Current Assets - - - 2.936 4.842 9.613 18.068 18.355 15.362 13.358
Inventories - - - 2.289 3.090 2.727 424 0 0 0
Receivables - - - 0 461 6.264 10.744 8.802 10.335 12.334
Cash - - - 647 1.290 622 6.901 9.553 5.027 1.024
Shareholders Funds - - - -1.526 -17.845 -25.990 -19.970 -17.308 -19.520 -26.914
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 4.462 24.109 35.603 38.039 35.663 34.882 40.272
Income in Advance - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.358 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.334 euro and cash availability of 1.024 euro.
The company's Equity was valued at -26.914 euro, while total Liabilities amounted to 40.272 euro. Equity decreased by -7.503 euro, from -19.520 euro in 2023, to -26.914 in 2024.

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