Financial results - ELAN AREA DISTRIB SRL

Financial Summary - Elan Area Distrib Srl
Unique identification code: 29131179
Registration number: J2011000848109
Nace: 4690
Sales - Ron
75.758
Net Profit - Ron
670
Employees
Open Account
Company Elan Area Distrib Srl with Fiscal Code 29131179 recorded a turnover of 2024 of 75.758, with a net profit of 670 and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elan Area Distrib Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 105.043 71.698 108.341 77.457 67.244 83.136 73.321 69.341 81.547 75.758
Total Income - EUR 105.901 71.711 108.719 77.597 71.543 83.136 73.831 69.341 81.547 76.478
Total Expenses - EUR 91.227 59.288 101.903 74.529 62.616 74.931 68.857 62.318 75.354 75.675
Gross Profit/Loss - EUR 14.674 12.423 6.817 3.068 8.927 8.205 4.974 7.023 6.193 803
Net Profit/Loss - EUR 12.323 10.435 5.302 2.292 8.212 7.374 4.241 5.599 5.202 670
Employees 2 0 1 2 1 1 2 1 0 0
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 -6.6%, from 81.547 euro in the year 2023, to 75.758 euro in 2024. The Net Profit decreased by -4.503 euro, from 5.202 euro in 2023, to 670 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELAN AREA DISTRIB SRL

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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 - Elan Area Distrib Srl - CUI 29131179

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.693 5.437 4.601 4.789 1.018 586 829 588 344 742
Current Assets 48.197 44.983 42.936 41.847 53.746 58.779 61.277 88.242 93.772 92.916
Inventories 17.074 14.925 20.049 21.624 24.792 31.704 36.596 47.299 40.878 38.190
Receivables 23.834 18.847 19.645 17.974 19.700 17.089 20.078 31.933 44.355 47.058
Cash 7.289 11.211 3.242 2.248 9.254 9.986 4.603 9.009 8.538 7.668
Shareholders Funds 34.225 38.744 24.783 26.620 34.316 41.040 38.913 44.632 49.699 50.087
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.665 11.676 22.754 20.015 20.448 18.324 23.194 44.198 44.416 43.572
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 "4690 - 4690"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.916 euro in 2024 which includes Inventories of 38.190 euro, Receivables of 47.058 euro and cash availability of 7.668 euro.
The company's Equity was valued at 50.087 euro, while total Liabilities amounted to 43.572 euro. Equity increased by 665 euro, from 49.699 euro in 2023, to 50.087 in 2024.

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