Financial results - ELZET GRUP SRL

Financial Summary - Elzet Grup Srl
Unique identification code: 16434979
Registration number: J40/8015/2004
Nace: 4759
Sales - Ron
381.566
Net Profit - Ron
42.307
Employees
2
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Company Elzet Grup Srl with Fiscal Code 16434979 recorded a turnover of 2024 of 381.566, with a net profit of 42.307 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elzet Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 183.783 181.999 202.249 219.215 235.025 245.599 319.697 354.739 325.668 381.566
Total Income - EUR 183.784 182.000 202.250 219.215 235.054 245.674 319.698 355.653 325.669 381.635
Total Expenses - EUR 166.213 160.919 167.875 188.442 210.681 209.662 264.995 296.945 285.169 331.270
Gross Profit/Loss - EUR 17.571 21.081 34.375 30.773 24.373 36.011 54.703 58.708 40.500 50.366
Net Profit/Loss - EUR 14.760 17.708 31.982 28.580 22.022 33.555 51.570 55.685 37.472 42.307
Employees 2 2 2 0 2 2 2 2 2 2
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 17.8%, from 325.668 euro in the year 2023, to 381.566 euro in 2024. The Net Profit increased by 5.045 euro, from 37.472 euro in 2023, to 42.307 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elzet Grup Srl - CUI 16434979

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 508 500 490 0 0 526 527 1.926 0
Current Assets 187.099 100.286 113.223 113.772 102.652 105.693 112.029 118.348 59.002 45.592
Inventories 17.134 21.572 31.292 26.879 16.621 22.421 21.057 7.995 22.588 24.810
Receivables 20.488 22.935 25.670 32.015 36.727 31.930 33.090 36.180 31.255 16.935
Cash 149.477 55.779 56.261 54.878 49.304 51.343 57.882 74.173 5.159 3.848
Shareholders Funds 120.250 25.887 40.023 36.473 29.762 41.148 58.995 25.688 24.279 29.227
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 66.849 74.906 73.443 77.538 72.890 64.545 53.560 93.188 36.649 16.366
Income in Advance 0 260 256 251 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 "4759 - 4759"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.592 euro in 2024 which includes Inventories of 24.810 euro, Receivables of 16.935 euro and cash availability of 3.848 euro.
The company's Equity was valued at 29.227 euro, while total Liabilities amounted to 16.366 euro. Equity increased by 5.083 euro, from 24.279 euro in 2023, to 29.227 in 2024.

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