Financial results - SWISO ELECTRIC SRL

Financial Summary - Swiso Electric Srl
Unique identification code: 12999156
Registration number: J2000000412294
Nace: 4321
Sales - Ron
1.388.635
Net Profit - Ron
21.333
Employees
25
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Company Swiso Electric Srl with Fiscal Code 12999156 recorded a turnover of 2024 of 1.388.635, with a net profit of 21.333 and having an average number of employees of 25. 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 - Swiso Electric Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 706.455 696.633 1.092.840 1.024.492 1.072.503 1.056.680 664.810 1.223.731 1.430.255 1.388.635
Total Income - EUR 706.505 697.678 1.145.397 963.552 1.107.818 1.232.003 674.402 1.227.786 1.471.247 1.393.516
Total Expenses - EUR 694.187 680.472 1.079.210 900.502 1.071.734 1.140.577 661.445 1.211.919 1.289.750 1.366.170
Gross Profit/Loss - EUR 12.318 17.207 66.187 63.050 36.084 91.426 12.957 15.867 181.498 27.346
Net Profit/Loss - EUR 10.065 13.164 47.722 52.934 30.697 76.863 10.354 12.607 158.320 21.333
Employees 29 31 29 24 22 22 23 26 20 25
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 -2.4%, from 1.430.255 euro in the year 2023, to 1.388.635 euro in 2024. The Net Profit decreased by -136.102 euro, from 158.320 euro in 2023, to 21.333 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Swiso Electric Srl - CUI 12999156

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 187.331 181.251 202.276 206.752 197.396 180.848 205.534 197.041 186.432 168.532
Current Assets 280.478 270.785 771.903 332.727 496.167 467.746 281.013 598.998 905.871 555.176
Inventories 135.251 168.155 217.700 3.887 58.965 15.303 32.857 24.070 139.343 49.381
Receivables 103.897 78.472 289.217 115.838 205.826 184.718 56.757 319.811 302.339 219.806
Cash 41.330 24.158 264.986 213.002 231.376 267.725 191.398 255.117 464.189 285.989
Shareholders Funds 120.307 132.244 177.729 227.401 203.119 276.132 252.061 192.450 350.186 325.860
Social Capital 11.294 11.178 10.989 10.788 10.579 10.378 10.148 10.179 10.149 10.092
Debts 347.502 319.791 876.403 321.267 490.444 372.462 234.485 603.589 742.116 397.849
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 "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 555.176 euro in 2024 which includes Inventories of 49.381 euro, Receivables of 219.806 euro and cash availability of 285.989 euro.
The company's Equity was valued at 325.860 euro, while total Liabilities amounted to 397.849 euro. Equity decreased by -22.369 euro, from 350.186 euro in 2023, to 325.860 in 2024.

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