Financial results - E.T.G. ELTA LOGISTIK SRL

Financial Summary - E.t.g. Elta Logistik Srl
Unique identification code: 32600577
Registration number: J2013015595409
Nace: 4645
Sales - Ron
1.467.204
Net Profit - Ron
439.059
Employees
10
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Company E.t.g. Elta Logistik Srl with Fiscal Code 32600577 recorded a turnover of 2024 of 1.467.204, with a net profit of 439.059 and having an average number of employees of 10. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - E.t.g. Elta Logistik Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 204.391 493.149 671.205 735.837 867.611 826.784 1.061.933 1.330.819 1.510.218 1.467.204
Total Income - EUR 204.392 493.149 676.111 738.353 870.702 834.749 1.069.186 1.386.871 1.520.310 1.586.495
Total Expenses - EUR 150.633 306.621 400.842 505.551 608.992 508.760 667.402 931.009 1.067.180 1.060.534
Gross Profit/Loss - EUR 53.759 186.528 275.269 232.802 261.709 325.988 401.785 455.862 453.130 525.962
Net Profit/Loss - EUR 43.847 155.470 221.191 225.444 253.025 318.488 377.083 379.178 390.241 439.059
Employees 3 1 6 6 8 6 6 8 8 10
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 -2.3%, from 1.510.218 euro in the year 2023, to 1.467.204 euro in 2024. The Net Profit increased by 50.999 euro, from 390.241 euro in 2023, to 439.059 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 - E.t.g. Elta Logistik Srl - CUI 32600577

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 70.680 82.447 251.518 294.181 263.329 210.816 222.947 177.981 186.484 324.994
Current Assets 39.341 193.272 354.231 450.113 608.307 675.552 763.522 967.278 751.863 566.851
Inventories 16.025 33.171 113.147 141.065 181.012 190.977 216.460 221.021 261.861 271.016
Receivables 81 21.608 132.562 146.163 147.378 144.456 152.927 124.225 141.149 100.130
Cash 23.235 138.493 108.522 162.884 279.917 340.118 394.135 622.032 348.853 195.705
Shareholders Funds 44.963 155.515 221.235 442.618 687.071 783.644 931.280 379.227 768.318 439.107
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 67.058 120.204 384.514 302.228 185.915 103.498 60.752 769.896 176.430 466.218
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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 566.851 euro in 2024 which includes Inventories of 271.016 euro, Receivables of 100.130 euro and cash availability of 195.705 euro.
The company's Equity was valued at 439.107 euro, while total Liabilities amounted to 466.218 euro. Equity decreased by -324.917 euro, from 768.318 euro in 2023, to 439.107 in 2024.

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