Financial results - ECS LOGISTICS SRL

Financial Summary - Ecs Logistics Srl
Unique identification code: 30621468
Registration number: J17/1048/2012
Nace: 5229
Sales - Ron
2.969.444
Net Profit - Ron
1.465.622
Employees
38
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Company Ecs Logistics Srl with Fiscal Code 30621468 recorded a turnover of 2024 of 2.969.444, with a net profit of 1.465.622 and having an average number of employees of 38. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ecs Logistics Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 359.326 348.450 404.788 397.246 444.357 766.247 883.360 2.580.867 3.267.176 2.969.444
Total Income - EUR 362.927 349.173 406.289 397.928 444.938 787.008 889.115 2.585.075 3.294.292 3.045.812
Total Expenses - EUR 230.902 300.983 329.774 308.269 305.993 447.803 499.794 655.864 1.066.502 1.365.341
Gross Profit/Loss - EUR 132.025 48.190 76.516 89.659 138.946 339.205 389.321 1.929.211 2.227.790 1.680.471
Net Profit/Loss - EUR 111.751 41.084 71.459 85.679 134.966 333.012 381.335 1.747.558 1.939.336 1.465.622
Employees 14 19 18 18 18 18 18 27 34 38
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 -8.6%, from 3.267.176 euro in the year 2023, to 2.969.444 euro in 2024. The Net Profit decreased by -462.875 euro, from 1.939.336 euro in 2023, to 1.465.622 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ecs Logistics Srl - CUI 30621468

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.561 25.563 47.370 31.768 75.839 67.130 87.297 86.537 329.177 1.084.743
Current Assets 138.773 147.307 160.631 152.497 114.991 368.825 420.906 1.775.221 2.959.616 2.850.758
Inventories 3.132 3.946 4.552 4.838 13.380 5.509 5.387 6.455 7.211 7.171
Receivables 103.611 86.931 127.197 125.396 72.101 150.604 152.058 528.229 538.323 742.509
Cash 32.030 56.430 28.882 22.263 29.510 212.712 263.460 1.240.536 602.438 201.212
Shareholders Funds 149.678 161.729 176.519 166.469 165.318 335.493 406.186 1.749.991 3.000.621 3.696.910
Social Capital 1.125 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 45.107 28.119 45.765 37.147 46.060 120.420 125.392 145.624 288.172 238.591
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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.850.758 euro in 2024 which includes Inventories of 7.171 euro, Receivables of 742.509 euro and cash availability of 201.212 euro.
The company's Equity was valued at 3.696.910 euro, while total Liabilities amounted to 238.591 euro. Equity increased by 713.059 euro, from 3.000.621 euro in 2023, to 3.696.910 in 2024.

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