Financial results - ELANTRANS LOGISTICS SRL

Financial Summary - Elantrans Logistics Srl
Unique identification code: 32267058
Registration number: J04/927/2013
Nace: 4941
Sales - Ron
513.651
Net Profit - Ron
87.083
Employees
8
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Company Elantrans Logistics Srl with Fiscal Code 32267058 recorded a turnover of 2024 of 513.651, with a net profit of 87.083 and having an average number of employees of 8. 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 - Elantrans Logistics Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.225 60.041 71.774 71.860 88.169 186.155 356.736 399.602 479.600 513.651
Total Income - EUR 44.255 60.108 71.832 71.891 88.332 187.053 356.740 399.602 483.824 513.730
Total Expenses - EUR 42.782 59.210 69.599 69.285 86.098 167.565 323.557 357.105 373.358 412.864
Gross Profit/Loss - EUR 1.474 899 2.234 2.606 2.234 19.489 33.183 42.497 110.466 100.866
Net Profit/Loss - EUR 145 298 1.515 1.887 1.351 17.734 30.043 38.901 105.628 87.083
Employees 2 3 3 2 2 2 3 5 6 8
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 7.7%, from 479.600 euro in the year 2023, to 513.651 euro in 2024. The Net Profit decreased by -17.955 euro, from 105.628 euro in 2023, to 87.083 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 - Elantrans Logistics Srl - CUI 32267058

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.281 4.238 4.166 17.435 13.831 40.778 42.066 50.357 92.839 99.994
Current Assets 13.387 12.567 16.887 20.677 20.885 39.270 43.703 40.088 76.904 91.402
Inventories 2.467 192 6.502 9.494 5.501 1.467 255 2.449 -3.172 2.477
Receivables 8.504 10.345 9.147 10.608 15.147 34.369 39.916 32.684 59.180 80.846
Cash 2.416 2.031 1.237 574 237 3.434 3.532 4.955 20.896 8.079
Shareholders Funds 932 1.220 2.715 4.552 5.815 18.271 44.877 47.972 100.714 112.809
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.737 28.500 31.035 46.024 41.123 68.600 40.893 42.473 69.029 78.587
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 91.402 euro in 2024 which includes Inventories of 2.477 euro, Receivables of 80.846 euro and cash availability of 8.079 euro.
The company's Equity was valued at 112.809 euro, while total Liabilities amounted to 78.587 euro. Equity increased by 12.657 euro, from 100.714 euro in 2023, to 112.809 in 2024.

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