Financial results - ANTONIO & ELVIS TRANS SRL

Financial Summary - Antonio & Elvis Trans Srl
Unique identification code: 23378588
Registration number: J2008000536053
Nace: 4941
Sales - Ron
3.171.006
Net Profit - Ron
133.532
Employees
26
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Company Antonio & Elvis Trans Srl with Fiscal Code 23378588 recorded a turnover of 2024 of 3.171.006, with a net profit of 133.532 and having an average number of employees of 26. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Antonio & Elvis Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.483.270 1.538.077 1.937.568 2.084.008 2.090.903 2.446.958 2.588.172 3.074.742 2.885.533 3.171.006
Total Income - EUR 1.496.645 1.618.985 2.014.118 2.137.006 2.140.724 2.514.894 2.668.594 3.206.698 2.952.067 3.426.963
Total Expenses - EUR 1.418.077 1.516.537 1.917.513 2.126.897 2.131.451 2.448.183 2.658.206 3.095.278 2.849.548 3.264.615
Gross Profit/Loss - EUR 78.568 102.449 96.605 10.110 9.273 66.711 10.388 111.420 102.519 162.348
Net Profit/Loss - EUR 74.272 86.397 51.829 7.826 6.887 56.176 8.814 92.316 84.208 133.532
Employees 18 20 24 26 25 27 28 29 26 26
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 10.5%, from 2.885.533 euro in the year 2023, to 3.171.006 euro in 2024. The Net Profit increased by 49.794 euro, from 84.208 euro in 2023, to 133.532 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Antonio & Elvis Trans Srl - CUI 23378588

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 317.618 527.038 1.040.085 847.791 527.013 393.863 312.572 436.117 960.824 1.036.552
Current Assets 124.594 227.869 281.850 382.234 480.903 408.555 363.834 506.770 543.291 582.746
Inventories 0 45 5.631 3.523 4.834 44.743 7.363 7.386 12.151 0
Receivables 116.166 210.746 229.486 276.855 287.334 267.344 228.139 401.156 508.534 492.854
Cash 8.428 17.077 46.733 101.856 188.734 96.469 128.332 98.227 22.607 89.891
Shareholders Funds 22.433 86.450 56.038 22.866 29.310 56.226 63.793 92.365 84.257 133.580
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 436.344 683.700 1.271.840 1.213.185 978.606 746.442 612.857 887.192 1.419.859 1.485.718
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 582.746 euro in 2024 which includes Inventories of 0 euro, Receivables of 492.854 euro and cash availability of 89.891 euro.
The company's Equity was valued at 133.580 euro, while total Liabilities amounted to 1.485.718 euro. Equity increased by 49.794 euro, from 84.257 euro in 2023, to 133.580 in 2024.

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