Financial results - ENERGY CONTROL SYSTEMS SRL

Financial Summary - Energy Control Systems Srl
Unique identification code: 22000877
Registration number: J2007012331407
Nace: 2712
Sales - Ron
6.972.031
Net Profit - Ron
1.067.000
Employees
9
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Company Energy Control Systems Srl with Fiscal Code 22000877 recorded a turnover of 2024 of 6.972.031, with a net profit of 1.067.000 and having an average number of employees of 9. The company operates in the field of Fabricarea aparatelor de distribuţie şi control a electricităţii having the NACE code 2712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Energy Control Systems Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.569.007 2.283.842 2.558.029 3.021.821 3.441.461 4.349.237 3.923.716 5.878.219 6.903.911 6.972.031
Total Income - EUR 1.569.427 2.309.816 2.562.654 3.027.475 3.445.433 4.382.241 3.927.073 5.882.160 6.907.975 6.988.105
Total Expenses - EUR 1.404.670 2.000.359 2.317.927 2.778.721 3.281.669 4.208.548 3.640.853 5.431.694 5.533.272 5.777.350
Gross Profit/Loss - EUR 164.757 309.457 244.726 248.755 163.765 173.693 286.220 450.466 1.374.703 1.210.755
Net Profit/Loss - EUR 140.529 264.148 203.835 213.176 138.173 137.637 249.987 391.285 1.205.580 1.067.000
Employees 8 20 12 10 10 9 9 8 8 9
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 1.6%, from 6.903.911 euro in the year 2023, to 6.972.031 euro in 2024. The Net Profit decreased by -131.843 euro, from 1.205.580 euro in 2023, to 1.067.000 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Energy Control Systems Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Energy Control Systems Srl - CUI 22000877

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.124 84.055 173.638 174.523 172.005 168.953 143.597 134.825 307.931 380.226
Current Assets 835.782 1.104.910 1.140.519 1.474.789 1.864.268 1.813.952 3.430.982 3.201.019 3.744.127 4.794.426
Inventories 0 0 72.851 143.067 311.171 131.988 55.224 106.981 120.558 809.957
Receivables 757.042 1.051.274 952.307 1.269.745 1.434.557 1.581.510 3.354.744 3.058.347 3.554.005 3.933.871
Cash 78.740 53.637 115.361 16.938 40.412 100.453 21.014 35.691 69.563 50.598
Shareholders Funds 247.197 296.056 494.882 509.282 575.483 593.402 787.672 1.181.400 2.000.824 2.969.235
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 611.136 892.909 819.276 1.146.030 1.462.668 1.390.341 2.786.907 2.154.444 2.051.235 2.205.936
Income in Advance 0 0 0 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 "2712 - 2712"
CAEN Financial Year 2712
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.794.426 euro in 2024 which includes Inventories of 809.957 euro, Receivables of 3.933.871 euro and cash availability of 50.598 euro.
The company's Equity was valued at 2.969.235 euro, while total Liabilities amounted to 2.205.936 euro. Equity increased by 979.594 euro, from 2.000.824 euro in 2023, to 2.969.235 in 2024.

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