Financial results - ELIAN TOP LOGISTIC SRL

Financial Summary - Elian Top Logistic Srl
Unique identification code: 36680170
Registration number: J03/1794/2016
Nace: 4941
Sales - Ron
1.026.227
Net Profit - Ron
104.874
Employees
6
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Company Elian Top Logistic Srl with Fiscal Code 36680170 recorded a turnover of 2024 of 1.026.227, with a net profit of 104.874 and having an average number of employees of 6. 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 - Elian Top Logistic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 13.206 60.905 140.091 262.131 423.485 447.845 653.610 1.026.227
Total Income - EUR - 0 13.206 60.914 140.091 262.131 435.715 448.767 658.023 1.027.754
Total Expenses - EUR - 515 10.706 43.973 98.806 200.392 351.264 364.582 541.569 898.634
Gross Profit/Loss - EUR - -515 2.500 16.941 41.285 61.740 84.451 84.185 116.454 129.121
Net Profit/Loss - EUR - -515 2.103 16.332 40.041 59.722 80.953 80.681 112.686 104.874
Employees - 0 1 1 2 2 2 2 3 6
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 57.9%, from 653.610 euro in the year 2023, to 1.026.227 euro in 2024. The Net Profit decreased by -7.182 euro, from 112.686 euro in 2023, to 104.874 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 - Elian Top Logistic Srl - CUI 36680170

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 1.167 855 4.756 11.763 7.799 10.429 6.964 63.459 93.102
Current Assets - 26 5.151 21.717 59.678 95.880 165.012 153.238 239.143 100.182
Inventories - 0 0 594 583 631 0 1.999 2.209 941
Receivables - 0 4.308 3.473 8.466 23.152 46.235 101.077 200.557 90.833
Cash - 26 843 17.651 50.629 72.097 118.777 50.161 36.376 8.408
Shareholders Funds - -471 1.641 17.942 44.991 59.826 82.850 80.750 112.726 -60.016
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.664 4.365 8.531 26.429 44.268 92.996 80.325 189.432 255.874
Income in Advance - 0 0 0 462 453 443 445 443 441
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 100.182 euro in 2024 which includes Inventories of 941 euro, Receivables of 90.833 euro and cash availability of 8.408 euro.
The company's Equity was valued at -60.016 euro, while total Liabilities amounted to 255.874 euro. Equity decreased by -172.112 euro, from 112.726 euro in 2023, to -60.016 in 2024. The Debt Ratio was 130.3% in the year 2024.

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