Financial results - ELAN TRANS S.R.L.

Financial Summary - Elan Trans S.r.l.
Unique identification code: 9770585
Registration number: J02/419/1997
Nace: 4941
Sales - Ron
249.355
Net Profit - Ron
670
Employees
4
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Company Elan Trans S.r.l. with Fiscal Code 9770585 recorded a turnover of 2024 of 249.355, with a net profit of 670 and having an average number of employees of 4. 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 - Elan Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 211.037 186.174 169.997 178.489 274.913 277.063 308.975 258.478 223.809 249.355
Total Income - EUR 230.286 194.954 180.525 180.348 289.096 281.181 350.098 264.317 242.820 269.091
Total Expenses - EUR 228.978 190.764 175.465 175.546 275.997 259.105 335.405 283.823 241.940 268.189
Gross Profit/Loss - EUR 1.308 4.190 5.060 4.802 13.100 22.075 14.693 -19.506 880 902
Net Profit/Loss - EUR 1.308 4.190 1.967 3.426 10.999 18.927 12.458 -19.506 880 670
Employees 7 4 4 4 6 6 6 5 3 4
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 12.0%, from 223.809 euro in the year 2023, to 249.355 euro in 2024. The Net Profit decreased by -205 euro, from 880 euro in 2023, to 670 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 - Elan Trans S.r.l. - CUI 9770585

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.169 22.923 9.540 9.338 25.520 55.729 47.025 49.781 28.576 10.805
Current Assets 91.449 90.671 97.552 86.285 69.875 79.645 86.793 77.294 90.494 95.358
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 90.730 85.881 96.177 85.517 67.197 74.793 84.475 81.657 91.471 91.886
Cash 719 4.791 1.375 768 2.677 4.852 2.318 -4.364 -977 3.473
Shareholders Funds -13.789 -9.458 -7.331 4.644 15.553 34.185 45.885 26.521 27.321 27.838
Social Capital 67.492 66.803 65.673 64.468 63.219 62.021 60.645 60.833 60.649 60.310
Debts 147.958 124.333 115.353 91.259 80.132 101.217 90.041 102.307 91.809 78.683
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 95.358 euro in 2024 which includes Inventories of 0 euro, Receivables of 91.886 euro and cash availability of 3.473 euro.
The company's Equity was valued at 27.838 euro, while total Liabilities amounted to 78.683 euro. Equity increased by 670 euro, from 27.321 euro in 2023, to 27.838 in 2024.

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