Financial results - ELESIL TRANS SRL

Financial Summary - Elesil Trans Srl
Unique identification code: 33375422
Registration number: J2014000416271
Nace: 5520
Sales - Ron
34.349
Net Profit - Ron
863
Employees
1
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Company Elesil Trans Srl with Fiscal Code 33375422 recorded a turnover of 2024 of 34.349, with a net profit of 863 and having an average number of employees of 1. The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elesil Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 166.782 219.237 265.657 586.784 244.748 143.143 93.727 8.546 24.348 34.349
Total Income - EUR 166.782 219.237 279.003 588.262 250.172 160.531 101.286 28.147 34.382 47.572
Total Expenses - EUR 75.848 163.810 174.862 451.259 211.548 140.468 86.072 40.007 44.015 45.310
Gross Profit/Loss - EUR 90.934 55.426 104.141 137.002 38.624 20.063 15.214 -11.860 -9.632 2.262
Net Profit/Loss - EUR 76.378 46.543 98.990 131.126 35.629 18.455 14.321 -12.131 -9.940 863
Employees 1 3 3 10 8 3 2 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 41.9%, from 24.348 euro in the year 2023, to 34.349 euro in 2024. The Net Profit increased by 863 euro, from 0 euro in 2023, to 863 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elesil Trans Srl - CUI 33375422

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.503 56.758 48.236 124.801 65.377 35.953 18.483 64.527 85.285 78.563
Current Assets 85.867 69.069 153.348 165.851 199.834 87.178 49.954 17.246 23.073 21.184
Inventories 758 2.316 1.057 10.083 23.261 1.168 743 298 6.122 6.088
Receivables 63.603 42.653 81.095 81.480 32.684 53.658 9.260 12.114 15.958 10.327
Cash 21.506 24.099 71.196 74.288 143.889 32.351 39.951 4.834 993 4.769
Shareholders Funds 89.418 71.760 114.232 188.973 167.705 56.764 51.781 39.810 29.749 30.446
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 31.395 54.087 87.372 113.156 111.560 79.676 28.170 42.482 79.127 69.816
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 "5520 - 5520"
CAEN Financial Year 5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.184 euro in 2024 which includes Inventories of 6.088 euro, Receivables of 10.327 euro and cash availability of 4.769 euro.
The company's Equity was valued at 30.446 euro, while total Liabilities amounted to 69.816 euro. Equity increased by 863 euro, from 29.749 euro in 2023, to 30.446 in 2024.

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