Financial results - ELCODAN 2007 SRL

Financial Summary - Elcodan 2007 Srl
Unique identification code: 23040470
Registration number: J2008000284402
Nace: 4941
Sales - Ron
56.092
Net Profit - Ron
14.017
Employees
1
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Company Elcodan 2007 Srl with Fiscal Code 23040470 recorded a turnover of 2024 of 56.092, with a net profit of 14.017 and having an average number of employees of 1. 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 - Elcodan 2007 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 70.667 85.883 180.599 113.672 90.865 22.280 27.129 46.807 44.578 56.092
Total Income - EUR 70.687 86.000 180.747 114.660 91.068 27.407 27.129 46.807 44.578 56.092
Total Expenses - EUR 64.860 89.339 170.089 132.205 88.240 45.431 30.745 46.914 42.812 41.514
Gross Profit/Loss - EUR 5.827 -3.338 10.658 -17.546 2.827 -18.025 -3.616 -108 1.766 14.578
Net Profit/Loss - EUR 3.707 -5.226 8.851 -18.691 1.918 -18.280 -3.887 -576 1.320 14.017
Employees 1 1 2 3 3 1 1 1 1 1
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 26.5%, from 44.578 euro in the year 2023, to 56.092 euro in 2024. The Net Profit increased by 12.704 euro, from 1.320 euro in 2023, to 14.017 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELCODAN 2007 SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elcodan 2007 Srl - CUI 23040470

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 9.509 6.739 4.139 114 1 0 0 375
Current Assets 32.390 34.155 54.294 43.829 46.477 34.568 38.513 42.790 46.265 55.539
Inventories 794 786 773 758 744 730 713 716 713 1.584
Receivables 27.726 28.370 50.406 41.744 44.290 33.615 37.681 41.529 45.459 53.245
Cash 3.870 4.999 3.116 1.327 1.443 224 118 546 92 710
Shareholders Funds -24.311 -29.289 -20.392 -38.709 -36.158 -53.762 -56.457 -57.208 -55.715 -41.386
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 56.910 63.685 84.194 89.298 86.786 88.444 94.971 100.004 101.980 97.729
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 55.539 euro in 2024 which includes Inventories of 1.584 euro, Receivables of 53.245 euro and cash availability of 710 euro.
The company's Equity was valued at -41.386 euro, while total Liabilities amounted to 97.729 euro. Equity increased by 14.017 euro, from -55.715 euro in 2023, to -41.386 in 2024.

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