Financial results - ELCO LOGISTIC SRL

Financial Summary - Elco Logistic Srl
Unique identification code: 27299681
Registration number: J04/686/2010
Nace: 4639
Sales - Ron
7.117.898
Net Profit - Ron
159.687
Employee
5
The most important financial indicators for the company Elco Logistic Srl - Unique Identification Number 27299681: sales in 2023 was 7.117.898 euro, registering a net profit of 159.687 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata nespecializat de produse alimentare, bauturi si tutun having the NACE code 4639.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elco Logistic Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 570.144 2.729.392 1.587.240 1.025.180 3.166.403 2.968.581 3.600.452 4.675.704 5.401.553 7.117.898
Total Income - EUR 626.497 3.247.341 1.877.372 1.081.247 3.237.290 3.041.136 3.688.054 4.764.599 5.517.353 7.214.817
Total Expenses - EUR 642.503 3.211.606 1.838.255 1.058.771 3.173.920 2.994.805 3.619.350 4.632.398 5.396.763 7.030.435
Gross Profit/Loss - EUR -16.006 35.735 39.118 22.476 63.370 46.331 68.704 132.201 120.590 184.382
Net Profit/Loss - EUR -16.006 33.610 33.779 18.651 53.901 35.442 55.865 114.554 102.986 159.687
Employees 1 1 1 2 1 3 3 4 5 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 32.2%, from 5.401.553 euro in the year 2022, to 7.117.898 euro in 2023. The Net Profit increased by 57.013 euro, from 102.986 euro in 2022, to 159.687 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elco Logistic Srl - CUI 27299681

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 278 4.748 21.551 43.462 43.172 75.215 46.137 52.271 33.629 56.882
Current Assets 41.882 90.264 86.273 228.986 345.817 369.289 398.277 618.919 896.110 1.044.217
Inventories 872 2.919 9.450 37.333 105.382 93.156 232.121 266.472 539.315 653.466
Receivables 40.740 78.484 66.227 190.719 229.687 269.713 137.925 248.545 342.624 372.360
Cash 270 8.861 10.596 935 10.748 6.420 28.231 103.902 14.171 18.391
Shareholders Funds -25.311 8.059 33.824 62.775 110.567 87.320 77.817 188.111 178.125 292.669
Social Capital 45 45 45 10.945 10.745 10.537 10.337 10.108 10.139 10.108
Debts 67.471 86.953 73.999 209.674 278.423 357.183 366.597 483.079 751.613 808.430
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.044.217 euro in 2023 which includes Inventories of 653.466 euro, Receivables of 372.360 euro and cash availability of 18.391 euro.
The company's Equity was valued at 292.669 euro, while total Liabilities amounted to 808.430 euro. Equity increased by 115.084 euro, from 178.125 euro in 2022, to 292.669 in 2023.

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