Financial results - ENERGY CONTROL SOLUTIONS S.R.L.

Financial Summary - Energy Control Solutions S.r.l.
Unique identification code: 37515243
Registration number: J2017000264343
Nace: 4321
Sales - Ron
4.061.971
Net Profit - Ron
434.717
Employees
41
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Company Energy Control Solutions S.r.l. with Fiscal Code 37515243 recorded a turnover of 2024 of 4.061.971, with a net profit of 434.717 and having an average number of employees of 41. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Energy Control Solutions S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 52.474 414.497 340.953 838.536 977.627 965.974 2.047.308 4.061.971
Total Income - EUR - - 52.512 414.787 348.308 848.235 1.007.856 983.095 2.162.427 3.981.166
Total Expenses - EUR - - 19.867 210.932 295.186 552.006 663.532 629.816 1.443.876 3.484.378
Gross Profit/Loss - EUR - - 32.645 203.855 53.122 296.229 344.324 353.278 718.550 496.787
Net Profit/Loss - EUR - - 32.120 199.706 50.505 288.056 337.036 344.189 629.575 434.717
Employees - - 7 15 22 31 31 31 40 41
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 99.5%, from 2.047.308 euro in the year 2023, to 4.061.971 euro in 2024. The Net Profit decreased by -191.339 euro, from 629.575 euro in 2023, to 434.717 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 - Energy Control Solutions S.r.l. - CUI 37515243

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 657 88.391 137.733 385.997 715.799 806.153 1.399.890 1.534.807
Current Assets - - 38.306 197.656 225.225 391.540 233.561 147.818 986.457 1.481.208
Inventories - - 0 0 180 0 -3.642 3.962 251.652 14.138
Receivables - - 19.211 189.550 208.387 375.004 201.853 133.738 680.176 1.425.984
Cash - - 19.095 8.106 16.658 16.536 35.350 10.119 54.629 41.086
Shareholders Funds - - 32.164 231.280 222.051 505.898 701.913 713.162 1.333.982 1.761.244
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 6.799 54.767 81.943 223.434 214.452 221.897 1.047.651 1.254.771
Income in Advance - - 0 0 58.963 48.205 32.995 18.913 4.714 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.481.208 euro in 2024 which includes Inventories of 14.138 euro, Receivables of 1.425.984 euro and cash availability of 41.086 euro.
The company's Equity was valued at 1.761.244 euro, while total Liabilities amounted to 1.254.771 euro. Equity increased by 434.717 euro, from 1.333.982 euro in 2023, to 1.761.244 in 2024.

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