Financial results - ELATRANS SRL

Financial Summary - Elatrans Srl
Unique identification code: 18879620
Registration number: J33/947/2006
Nace: 4941
Sales - Ron
253.007
Net Profit - Ron
14.457
Employees
3
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Company Elatrans Srl with Fiscal Code 18879620 recorded a turnover of 2024 of 253.007, with a net profit of 14.457 and having an average number of employees of 3. 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 - Elatrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 170.835 156.712 151.637 234.488 245.024 272.345 462.335 417.155 262.374 253.007
Total Income - EUR 170.978 156.866 151.862 236.730 248.327 276.110 465.634 422.950 264.711 262.747
Total Expenses - EUR 163.027 151.554 140.635 193.328 200.086 217.209 426.371 384.972 243.428 240.407
Gross Profit/Loss - EUR 7.950 5.312 11.227 43.402 48.241 58.902 39.263 37.978 21.283 22.340
Net Profit/Loss - EUR 6.846 4.564 9.378 41.499 45.758 56.148 35.537 34.594 19.165 14.457
Employees 3 3 2 3 2 3 4 4 3 3
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 -3.0%, from 262.374 euro in the year 2023, to 253.007 euro in 2024. The Net Profit decreased by -4.600 euro, from 19.165 euro in 2023, to 14.457 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elatrans Srl - CUI 18879620

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.178 11.099 26.322 39.979 44.801 59.392 138.660 174.965 163.904 161.024
Current Assets 49.609 56.685 22.967 44.024 75.957 116.660 34.235 34.527 62.740 49.073
Inventories 1.686 3.274 3.550 5.217 5.801 6.891 7.413 8.295 15.980 9.419
Receivables 11.735 9.396 3.852 6.654 4.212 92.411 25.909 20.774 34.273 15.218
Cash 36.188 44.016 15.565 32.154 65.944 17.357 913 5.459 12.487 24.435
Shareholders Funds 41.499 18.028 27.101 54.565 98.811 153.086 121.551 156.522 171.522 168.353
Social Capital 13.543 13.405 13.178 12.936 12.686 12.445 12.169 12.207 12.170 12.102
Debts 31.483 49.949 22.377 29.650 29.215 20.651 55.346 60.140 61.295 42.338
Income in Advance 0 0 0 0 0 2.570 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 5913
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 49.073 euro in 2024 which includes Inventories of 9.419 euro, Receivables of 15.218 euro and cash availability of 24.435 euro.
The company's Equity was valued at 168.353 euro, while total Liabilities amounted to 42.338 euro. Equity decreased by -2.211 euro, from 171.522 euro in 2023, to 168.353 in 2024.

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