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Financial results - ELYSEO CONSTRUCT GRUP S.R.L.

3.40
Financial Summary - Elyseo Construct Grup S.r.l.
Unique identification code: 39510390
Registration number: J52/432/2018
Nace: 4120
Sales - Ron
1.935.645
Net Profit - Ron
273.339
Employees
16
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Company Elyseo Construct Grup S.r.l. with Fiscal Code 39510390 recorded a turnover of 2024 of 1.935.645, with a net profit of 273.339 and having an average number of employees of 16. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elyseo Construct Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 256.734 842.944 1.709.070 1.787.165 2.228.007 2.943.894 1.935.645
Total Income - EUR - - - 256.883 843.522 1.712.088 1.790.093 2.228.527 2.943.894 1.951.055
Total Expenses - EUR - - - 79.096 412.723 1.074.776 1.712.860 2.215.560 2.513.684 1.620.327
Gross Profit/Loss - EUR - - - 177.787 430.799 637.312 77.233 12.967 430.210 330.728
Net Profit/Loss - EUR - - - 175.219 422.363 579.554 75.233 1.456 358.166 273.339
Employees - - - 7 17 17 21 29 24 16
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 decreased by -33.9%, from 2.943.894 euro in the year 2023, to 1.935.645 euro in 2024. The Net Profit decreased by -82.825 euro, from 358.166 euro in 2023, to 273.339 in the last year.
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 - Elyseo Construct Grup S.r.l. - CUI 39510390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 24 3.267 225.477 576.582 541.233 682.832 611.307
Current Assets - - - 203.248 692.342 691.946 339.195 626.561 546.714 818.399
Inventories - - - 7.591 14.105 4.421 109.469 335.230 23.142 43.966
Receivables - - - 5.062 87.308 184.105 121.170 222.623 506.232 760.855
Cash - - - 190.595 590.930 503.420 108.556 68.708 17.340 13.578
Shareholders Funds - - - 175.262 594.231 242.409 312.266 15.188 368.464 288.897
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 28.009 101.378 675.015 603.511 1.152.646 861.969 1.140.852
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 818.399 euro in 2024 which includes Inventories of 43.966 euro, Receivables of 760.855 euro and cash availability of 13.578 euro.
The company's Equity was valued at 288.897 euro, while total Liabilities amounted to 1.140.852 euro. Equity decreased by -77.508 euro, from 368.464 euro in 2023, to 288.897 in 2024.
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