Financial results - ELETRANS CONFORT SRL

Financial Summary - Eletrans Confort Srl
Unique identification code: 18539408
Registration number: J08/768/2006
Nace: 4939
Sales - Ron
64.983
Net Profit - Ron
19.533
Employee
2
The most important financial indicators for the company Eletrans Confort Srl - Unique Identification Number 18539408: sales in 2023 was 64.983 euro, registering a net profit of 19.533 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Alte transporturi terestre de calatori n.c.a. having the NACE code 4939.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Eletrans Confort Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.209 0 54.022 48.362 12.569 19.023 17.992 45.267 99.941 64.983
Total Income - EUR 2.209 0 54.028 48.866 12.569 19.023 18.764 49.016 99.941 64.983
Total Expenses - EUR 1.049 260 26.608 61.176 12.219 13.618 27.366 44.857 64.025 44.812
Gross Profit/Loss - EUR 1.160 -260 27.420 -12.310 350 5.406 -8.602 4.159 35.916 20.170
Net Profit/Loss - EUR 1.094 -260 26.879 -12.783 228 5.215 -8.782 3.716 34.924 19.533
Employees 1 0 4 3 1 1 2 4 3 2
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 decreased by -34.8%, from 99.941 euro in the year 2022, to 64.983 euro in 2023. The Net Profit decreased by -15.285 euro, from 34.924 euro in 2022, to 19.533 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eletrans Confort Srl - CUI 18539408

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 20.062 20.229 20.023 8.158 7.057 4.577 2.191 573 361 146
Current Assets 2.945 2.229 33.727 24.146 4.274 8.901 8.705 11.455 59.625 26.226
Inventories 0 0 0 0 581 0 0 192 0 3.751
Receivables 1.799 1.814 19.550 12.444 3.248 5.584 4.561 5.047 33.329 8.132
Cash 1.147 415 14.177 11.702 445 3.317 4.144 6.216 26.296 14.344
Shareholders Funds -540 -804 26.083 8.247 2.601 7.766 -1.164 2.578 31.427 17.728
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 23.548 23.263 27.667 24.057 8.731 5.712 12.061 9.451 28.559 8.644
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 "4939 - 4939"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.226 euro in 2023 which includes Inventories of 3.751 euro, Receivables of 8.132 euro and cash availability of 14.344 euro.
The company's Equity was valued at 17.728 euro, while total Liabilities amounted to 8.644 euro. Equity decreased by -13.604 euro, from 31.427 euro in 2022, to 17.728 in 2023.

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