Financial results - RELECTRIK REPAIRS SRL

Financial Summary - Relectrik Repairs Srl
Unique identification code: 35675353
Registration number: J51/94/2016
Nace: 4520
Sales - Ron
29.163
Net Profit - Ron
348
Employee
1
The most important financial indicators for the company Relectrik Repairs Srl - Unique Identification Number 35675353: sales in 2023 was 29.163 euro, registering a net profit of 348 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Relectrik Repairs Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 7.374 14.096 26.240 25.638 16.623 30.492 32.740 29.163
Total Income - EUR - - 7.375 14.096 26.272 28.920 16.623 30.492 32.741 29.163
Total Expenses - EUR - - 7.017 12.940 21.638 26.763 17.814 22.694 38.692 28.589
Gross Profit/Loss - EUR - - 358 1.156 4.634 2.157 -1.190 7.797 -5.951 575
Net Profit/Loss - EUR - - 186 1.015 4.372 1.868 -1.350 7.492 -6.227 348
Employees - - 1 1 1 1 1 1 1 1
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 -10.7%, from 32.740 euro in the year 2022, to 29.163 euro in 2023. The Net Profit increased by 348 euro, from 0 euro in 2022, to 348 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Relectrik Repairs Srl - CUI 35675353

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 0 14.722 3.494 2.169 7.249 3.713 539
Current Assets - - 619 1.665 2.056 4.291 3.960 6.468 7.258 8.367
Inventories - - 200 911 992 1.183 1.684 2.045 3.090 4.984
Receivables - - 27 0 355 453 298 551 814 1.330
Cash - - 392 755 709 2.655 1.978 3.873 3.354 2.053
Shareholders Funds - - 230 1.241 5.590 7.349 5.860 13.221 7.035 7.362
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 389 424 12.274 436 270 495 3.936 1.544
Income in Advance - - 0 0 0 0 0 0 0 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.367 euro in 2023 which includes Inventories of 4.984 euro, Receivables of 1.330 euro and cash availability of 2.053 euro.
The company's Equity was valued at 7.362 euro, while total Liabilities amounted to 1.544 euro. Equity increased by 348 euro, from 7.035 euro in 2022, to 7.362 in 2023.

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