Financial results - ELF PETROLEUM SRL

Financial Summary - Elf Petroleum Srl
Unique identification code: 19011167
Registration number: J23/1278/2016
Nace: 4671
Sales - Ron
209.679
Net Profit - Ron
4.127
Employees
1
Open Account
Company Elf Petroleum Srl with Fiscal Code 19011167 recorded a turnover of 2024 of 209.679, with a net profit of 4.127 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elf Petroleum Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.089.372 1.587.577 3.587.161 4.155.443 1.385.121 168.388 173.081 1.281.726 43.504 209.679
Total Income - EUR 1.103.637 1.607.023 3.646.694 4.305.185 1.429.149 209.122 187.729 1.314.576 72.188 263.199
Total Expenses - EUR 1.027.428 1.539.575 3.512.647 4.241.400 1.611.130 155.476 232.239 1.402.355 114.508 258.840
Gross Profit/Loss - EUR 76.209 67.448 134.047 63.784 -181.981 53.646 -44.510 -87.779 -42.319 4.359
Net Profit/Loss - EUR 67.971 56.560 117.726 51.918 -181.981 53.646 -46.388 -87.779 -42.319 4.127
Employees 0 3 2 2 2 2 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 384.7%, from 43.504 euro in the year 2023, to 209.679 euro in 2024. The Net Profit increased by 4.127 euro, from 0 euro in 2023, to 4.127 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elf Petroleum Srl - CUI 19011167

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.782 5.902 6.618 160.027 119.146 163.545 98.491 47.501 49.023 6.580
Current Assets 256.992 290.627 552.315 843.094 196.464 127.525 180.357 125.938 107.341 73.868
Inventories 0 43.806 457.074 190.225 529 0 47.189 353 20.162 20.176
Receivables 144.118 228.855 92.100 104.726 194.635 127.087 132.584 125.242 85.716 52.660
Cash 112.874 17.966 3.141 548.143 1.299 438 585 343 1.462 1.032
Shareholders Funds 55.311 111.306 128.523 141.620 -85.250 -29.987 -75.710 -163.724 -205.547 -205.380
Social Capital 3.150 3.117 3.065 3.008 2.950 2.894 2.830 2.839 2.830 2.814
Debts 206.555 185.222 431.534 862.745 400.859 321.077 354.611 337.163 361.910 284.745
Income in Advance 0 0 0 0 0 0 0 0 0 1.084
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 "4671 - 4671"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 73.868 euro in 2024 which includes Inventories of 20.176 euro, Receivables of 52.660 euro and cash availability of 1.032 euro.
The company's Equity was valued at -205.380 euro, while total Liabilities amounted to 284.745 euro. Equity decreased by -982 euro, from -205.547 euro in 2023, to -205.380 in 2024. The Debt Ratio was 353.9% in the year 2024.

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