Financial results - ETELVLAS SRL

Financial Summary - Etelvlas Srl
Unique identification code: 31212089
Registration number: J39/83/2013
Nace: 4632
Sales - Ron
320.532
Net Profit - Ron
21.928
Employee
5
The most important financial indicators for the company Etelvlas Srl - Unique Identification Number 31212089: sales in 2023 was 320.532 euro, registering a net profit of 21.928 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al carnii si produselor din carne having the NACE code 4632.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Etelvlas Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 387.712 1.386.598 1.135.560 944.395 895.010 893.708 759.465 544.739 437.387 320.532
Total Income - EUR 448.104 1.514.835 1.254.683 1.022.045 949.035 946.876 806.568 576.410 460.179 344.526
Total Expenses - EUR 428.702 1.434.024 1.227.101 978.461 920.351 898.685 770.023 563.763 459.302 317.779
Gross Profit/Loss - EUR 19.402 80.810 27.581 43.584 28.685 48.191 36.545 12.647 878 26.747
Net Profit/Loss - EUR 16.262 67.136 22.496 36.550 22.753 40.648 30.655 9.241 142 21.928
Employees 7 25 21 17 16 11 9 7 4 5
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 decreased by -26.5%, from 437.387 euro in the year 2022, to 320.532 euro in 2023. The Net Profit increased by 21.786 euro, from 142 euro in 2022, to 21.928 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Etelvlas Srl - CUI 31212089

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 42.553 36.165 27.874 21.249 12.707 4.177 4.108 10.828 7.720 1.420
Current Assets 198.839 218.411 209.370 195.154 197.965 259.604 216.707 201.754 168.951 161.423
Inventories 126.552 160.746 135.709 98.400 97.309 75.488 38.959 71.612 27.736 21.113
Receivables 59.338 46.444 21.723 37.415 39.181 42.068 43.388 34.748 42.571 99.450
Cash 12.948 11.221 51.939 59.339 61.475 142.047 134.360 95.394 98.644 40.860
Shareholders Funds 26.457 185.215 156.833 143.664 130.491 168.612 166.293 131.415 131.965 123.272
Social Capital 112 101.350 100.316 98.619 96.809 94.934 93.134 91.069 91.352 91.074
Debts 216.574 77.843 95.690 95.211 109.053 128.988 87.123 113.727 71.548 71.791
Income in Advance 0 0 0 0 0 0 0 0 5.475 0
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 "4632 - 4632"
CAEN Financial Year 4632
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 161.423 euro in 2023 which includes Inventories of 21.113 euro, Receivables of 99.450 euro and cash availability of 40.860 euro.
The company's Equity was valued at 123.272 euro, while total Liabilities amounted to 71.791 euro. Equity decreased by -8.293 euro, from 131.965 euro in 2022, to 123.272 in 2023.

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