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Financial results - INTERACTIV GRUP ELADA S.R.L.

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Financial Summary - Interactiv Grup Elada S.r.l.
Unique identification code: 12735944
Registration number: J03/65/2000
Nace: 2511
Sales - Ron
541.783
Net Profit - Ron
44.026
Employees
4
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Company Interactiv Grup Elada S.r.l. with Fiscal Code 12735944 recorded a turnover of 2024 of 541.783, with a net profit of 44.026 and having an average number of employees of 4. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Interactiv Grup Elada S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.160.357 718.821 1.033.455 868.331 584.235 574.399 670.927 599.447 559.409 541.783
Total Income - EUR 1.160.876 719.367 1.033.547 873.018 622.601 627.862 634.083 599.961 559.409 541.786
Total Expenses - EUR 1.147.001 716.517 1.010.569 868.084 683.253 558.452 665.338 564.586 511.156 487.910
Gross Profit/Loss - EUR 13.875 2.850 22.978 4.933 -60.653 69.409 -31.256 35.375 48.253 53.876
Net Profit/Loss - EUR 10.691 1.492 16.794 1.146 -60.653 65.690 -31.256 31.539 39.896 44.026
Employees 19 12 9 8 6 4 4 4 4 4
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 decreased by -2.6%, from 559.409 euro in the year 2023, to 541.783 euro in 2024. The Net Profit increased by 4.353 euro, from 39.896 euro in 2023, to 44.026 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Interactiv Grup Elada S.r.l. - CUI 12735944

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 297.937 286.743 265.854 230.116 170.574 144.991 138.119 129.295 122.296 114.227
Current Assets 487.878 341.504 425.606 364.648 291.017 372.300 368.399 351.359 378.435 276.930
Inventories 43.815 42.524 36.427 65.938 129.563 33.080 78.861 95.756 60.752 68.755
Receivables 368.038 280.853 384.090 297.148 152.106 329.943 276.132 244.141 278.256 196.462
Cash 76.026 18.128 5.088 1.562 9.348 9.277 13.405 11.461 39.427 11.713
Shareholders Funds 278.993 215.804 228.946 225.890 110.552 174.146 118.814 150.722 173.951 177.334
Social Capital 49.591 49.085 48.254 47.369 46.451 45.571 44.560 44.698 44.563 44.314
Debts 506.823 412.803 466.377 368.873 351.040 343.144 387.704 329.931 326.779 213.823
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 276.930 euro in 2024 which includes Inventories of 68.755 euro, Receivables of 196.462 euro and cash availability of 11.713 euro.
The company's Equity was valued at 177.334 euro, while total Liabilities amounted to 213.823 euro. Equity increased by 4.355 euro, from 173.951 euro in 2023, to 177.334 in 2024.
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