Financial results - ELYSSIUM WELLNESS SRL

Financial Summary - Elyssium Wellness Srl
Unique identification code: 33435060
Registration number: J2014000978038
Nace: 9313
Sales - Ron
378.641
Net Profit - Ron
39.949
Employees
12
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Company Elyssium Wellness Srl with Fiscal Code 33435060 recorded a turnover of 2024 of 378.641, with a net profit of 39.949 and having an average number of employees of 12. The company operates in the field of Activităţi ale centrelor de fitness having the NACE code 9313.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elyssium Wellness Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 122.239 155.490 169.324 181.905 206.643 148.357 211.214 303.307 398.415 378.641
Total Income - EUR 122.512 155.511 169.348 195.548 225.692 190.859 235.192 325.691 420.732 560.515
Total Expenses - EUR 136.893 144.335 157.711 191.804 216.858 184.477 221.660 275.395 375.130 513.000
Gross Profit/Loss - EUR -14.382 11.176 11.637 3.745 8.834 6.381 13.533 50.296 45.602 47.516
Net Profit/Loss - EUR -14.382 11.019 8.470 1.920 6.768 5.096 11.674 47.324 42.216 39.949
Employees 11 6 6 7 8 8 10 11 12 12
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 -4.4%, from 398.415 euro in the year 2023, to 378.641 euro in 2024. The Net Profit decreased by -2.030 euro, from 42.216 euro in 2023, to 39.949 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elyssium Wellness Srl - CUI 33435060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 86.340 78.631 84.808 259.980 223.280 179.075 140.861 134.917 286.203 219.587
Current Assets 19.403 16.967 19.499 50.875 19.143 36.641 27.028 44.800 49.499 58.306
Inventories 13.731 10.483 11.694 8.516 5.355 2.695 4.508 3.492 2.086 4.685
Receivables 5.475 5.650 6.180 36.602 7.987 23.441 15.847 12.321 14.625 21.246
Cash 197 834 1.626 5.758 5.801 10.506 6.673 28.987 32.787 32.375
Shareholders Funds -13.322 -2.167 6.340 5.243 11.909 16.800 28.101 47.399 89.471 96.721
Social Capital 45 45 44 43 42 62 61 61 61 60
Debts 119.088 97.867 101.148 150.421 104.105 96.870 62.319 76.993 213.391 170.706
Income in Advance 0 0 0 155.371 126.590 102.046 77.468 55.324 32.840 10.465
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 "9313 - 9313"
CAEN Financial Year 9313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.306 euro in 2024 which includes Inventories of 4.685 euro, Receivables of 21.246 euro and cash availability of 32.375 euro.
The company's Equity was valued at 96.721 euro, while total Liabilities amounted to 170.706 euro. Equity increased by 7.750 euro, from 89.471 euro in 2023, to 96.721 in 2024. The Debt Ratio was 61.4% in the year 2024.

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