Company Ela Trans Srl with Fiscal Code 15787700
recorded a turnover of 2024 of
174.606,
with a net profit of
11.588
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ela Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
185.359
197.484
173.641
157.415
179.354
128.043
134.777
191.924
195.830
174.606
Total Income - EUR
211.685
197.642
173.641
159.143
179.662
132.095
135.734
192.240
196.340
175.595
Total Expenses - EUR
199.439
184.843
167.591
173.107
180.904
133.357
141.679
192.203
184.208
161.614
Gross Profit/Loss - EUR
12.247
12.799
6.050
-13.965
-1.243
-1.261
-5.945
38
12.131
13.981
Net Profit/Loss - EUR
12.247
11.400
3.301
-15.556
-3.039
-2.240
-7.178
-1.885
10.168
11.588
Employees
6
8
9
9
8
8
7
6
6
5
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 -10.3%, from 195.830 euro in the year 2023, to 174.606 euro in 2024.
The Net Profit increased by 1.476 euro, from 10.168 euro in 2023, to 11.588 in the last year.
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Financial Rating - ELA TRANS SRL
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Insolvency Probability
Financial Reports - Ela Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ela Trans Srl - CUI 15787700
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
66.109
47.438
63.764
88.444
97.364
78.705
60.908
98.074
75.398
60.836
Current Assets
48.732
59.248
20.807
18.991
18.942
22.217
7.890
13.227
40.535
24.520
Inventories
3.344
4.448
4.755
3.716
2.329
1.899
1.931
1.937
1.931
1.921
Receivables
43.966
43.963
8.445
10.928
4.758
4.114
5.370
4.885
10.830
9.358
Cash
1.422
10.837
7.607
4.347
11.855
16.204
588
6.405
27.773
13.242
Shareholders Funds
18.344
29.556
32.357
16.207
12.854
10.370
2.962
1.087
11.252
22.559
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
101.440
80.774
55.057
96.603
108.080
93.728
68.211
114.931
108.093
65.396
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
"4931 - 4931"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.520 euro in 2024 which includes Inventories of
1.921 euro, Receivables of
9.358 euro and cash availability of
13.242 euro.
The company's Equity was valued at
22.559 euro, while total Liabilities amounted to
65.396 euro.
Equity increased by 11.370 euro, from 11.252 euro in 2023, to 22.559 in 2024.
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