Financial results - ELYSSIUM WELLNESS SRL

Financial Summary - Elyssium Wellness Srl
Unique identification code: 33435060
Registration number: J03/978/2014
Nace: 9313
Sales - Ron
398.415
Net Profit - Ron
42.216
Employee
12
The most important financial indicators for the company Elyssium Wellness Srl - Unique Identification Number 33435060: sales in 2023 was 398.415 euro, registering a net profit of 42.216 euro and having an average number of 12 employees. Firma isi desfasoara activitatea in domeniul Activitati ale centrelor de fitness having the NACE code 9313.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elyssium Wellness Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 8.678 122.239 155.490 169.324 181.905 206.643 148.357 211.214 303.307 398.415
Total Income - EUR 8.679 122.512 155.511 169.348 195.548 225.692 190.859 235.192 325.691 420.732
Total Expenses - EUR 7.412 136.893 144.335 157.711 191.804 216.858 184.477 221.660 275.395 375.130
Gross Profit/Loss - EUR 1.267 -14.382 11.176 11.637 3.745 8.834 6.381 13.533 50.296 45.602
Net Profit/Loss - EUR 1.007 -14.382 11.019 8.470 1.920 6.768 5.096 11.674 47.324 42.216
Employees 5 11 6 6 7 8 8 10 11 12
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 31.8%, from 303.307 euro in the year 2022, to 398.415 euro in 2023. The Net Profit decreased by -4.965 euro, from 47.324 euro in 2022, to 42.216 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 37.021 86.340 78.631 84.808 259.980 223.280 179.075 140.861 134.917 286.203
Current Assets 16.314 19.403 16.967 19.499 50.875 19.143 36.641 27.028 44.800 49.499
Inventories 10.887 13.731 10.483 11.694 8.516 5.355 2.695 4.508 3.492 2.086
Receivables 5.165 5.475 5.650 6.180 36.602 7.987 23.441 15.847 12.321 14.625
Cash 262 197 834 1.626 5.758 5.801 10.506 6.673 28.987 32.787
Shareholders Funds 1.051 -13.322 -2.167 6.340 5.243 11.909 16.800 28.101 47.399 89.471
Social Capital 45 45 45 44 43 42 62 61 61 61
Debts 54.855 119.088 97.867 101.148 150.421 104.105 96.870 62.319 76.993 213.391
Income in Advance 0 0 0 0 155.371 126.590 102.046 77.468 55.324 32.840
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 "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 49.499 euro in 2023 which includes Inventories of 2.086 euro, Receivables of 14.625 euro and cash availability of 32.787 euro.
The company's Equity was valued at 89.471 euro, while total Liabilities amounted to 213.391 euro. Equity increased by 42.216 euro, from 47.399 euro in 2022, to 89.471 in 2023. The Debt Ratio was 63.6% in the year 2023.

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