Company Elf Trans Serv Srl with Fiscal Code 18833747
recorded a turnover of 2024 of
381.433,
with a net profit of
-655
and having an average number of employees of
2.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elf Trans Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
170.464
133.699
219.093
397.912
292.847
338.817
290.532
383.026
891.421
381.433
Total Income - EUR
172.230
134.267
220.733
398.642
293.816
341.532
290.801
383.649
892.218
381.755
Total Expenses - EUR
163.980
142.110
208.836
362.586
278.068
321.158
272.733
370.100
840.085
380.789
Gross Profit/Loss - EUR
8.250
-7.843
11.896
36.056
15.749
20.374
18.068
13.549
52.133
966
Net Profit/Loss - EUR
6.925
-7.843
9.773
32.075
12.820
17.230
15.451
10.100
44.113
-655
Employees
2
2
2
2
2
2
2
2
2
2
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 decreased by -57.0%, from 891.421 euro in the year 2023, to 381.433 euro in 2024.
The Net Profit decreased by -43.866 euro, from 44.113 euro in 2023, to 0 in the last year.
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Financial Reports - Elf Trans Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elf Trans Serv Srl - CUI 18833747
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.791
100
90
4.608
3.593
14.096
10.190
6.617
3.227
5.831
Current Assets
105.102
96.481
93.077
175.640
172.543
146.373
182.004
159.983
239.152
194.021
Inventories
17.482
26.788
15.219
24.133
19.164
20.467
28.678
27.135
42.319
46.442
Receivables
72.668
51.126
67.466
116.762
76.475
53.970
75.166
57.045
102.631
64.169
Cash
14.952
18.568
10.392
34.745
76.904
71.936
78.160
75.802
94.202
83.411
Shareholders Funds
66.529
58.007
66.799
97.648
108.578
117.237
130.088
127.785
171.510
109.586
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
45.392
43.552
31.478
83.294
68.189
46.394
62.712
39.257
85.676
89.880
Income in Advance
0
383
376
412
404
396
388
389
388
385
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
194.021 euro in 2024 which includes Inventories of
46.442 euro, Receivables of
64.169 euro and cash availability of
83.411 euro.
The company's Equity was valued at
109.586 euro, while total Liabilities amounted to
89.880 euro.
Equity decreased by -60.965 euro, from 171.510 euro in 2023, to 109.586 in 2024.
The Debt Ratio was 45.0% in the year 2024.
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