Financial results - ELI TRANS PARTENER SRL

Financial Summary - Eli Trans Partener Srl
Unique identification code: 32559133
Registration number: J2013001620032
Nace: 4941
Sales - Ron
820.629
Net Profit - Ron
23.225
Employees
11
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Company Eli Trans Partener Srl with Fiscal Code 32559133 recorded a turnover of 2024 of 820.629, with a net profit of 23.225 and having an average number of employees of 11. 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 - Eli Trans Partener Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 273.246 565.095 735.488 747.540 913.438 817.062 842.557 995.815 903.207 820.629
Total Income - EUR 278.241 573.048 742.548 756.009 933.675 862.885 857.150 1.016.254 916.710 857.004
Total Expenses - EUR 254.101 561.923 720.851 761.494 877.622 807.596 806.030 977.568 957.131 832.552
Gross Profit/Loss - EUR 24.140 11.125 21.697 -5.485 56.053 55.290 51.121 38.686 -40.421 24.452
Net Profit/Loss - EUR 19.969 9.417 14.923 -11.894 48.146 47.633 44.145 32.865 -40.421 23.225
Employees 5 11 14 14 14 18 18 12 12 11
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 -8.6%, from 903.207 euro in the year 2023, to 820.629 euro in 2024. The Net Profit increased by 23.225 euro, from 0 euro in 2023, to 23.225 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Eli Trans Partener Srl - CUI 32559133

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 162.224 188.836 115.138 116.265 151.808 98.576 75.165 54.300 68.954 165.889
Current Assets 84.059 63.909 33.522 78.113 54.013 73.272 97.711 104.317 117.037 101.137
Inventories 0 0 2.908 2.855 3.040 2.983 3.732 3.744 3.734 4.999
Receivables 75.350 51.210 19.805 54.936 41.896 63.782 86.166 82.187 97.868 71.144
Cash 8.709 12.699 10.808 20.322 9.076 6.507 7.813 18.386 15.435 24.994
Shareholders Funds 20.082 9.528 15.033 -1.149 47.019 72.000 67.954 45.032 4.474 27.673
Social Capital 112 111 109 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 229.509 247.224 137.723 196.324 158.801 99.848 104.922 113.586 185.391 242.568
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 101.137 euro in 2024 which includes Inventories of 4.999 euro, Receivables of 71.144 euro and cash availability of 24.994 euro.
The company's Equity was valued at 27.673 euro, while total Liabilities amounted to 242.568 euro. Equity increased by 23.224 euro, from 4.474 euro in 2023, to 27.673 in 2024.

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