Financial results - ELICOM TRANS SRL

Financial Summary - Elicom Trans Srl
Unique identification code: 14039043
Registration number: J2001000186372
Nace: 7500
Sales - Ron
611.019
Net Profit - Ron
65.935
Employees
14
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Company Elicom Trans Srl with Fiscal Code 14039043 recorded a turnover of 2024 of 611.019, with a net profit of 65.935 and having an average number of employees of 14. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elicom Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 387.724 347.070 375.671 404.990 422.221 324.207 333.676 468.997 710.963 611.019
Total Income - EUR 391.295 353.900 381.439 412.400 428.874 332.781 336.917 476.295 746.436 658.906
Total Expenses - EUR 398.261 352.920 377.508 389.911 382.803 304.475 338.427 400.115 504.347 582.980
Gross Profit/Loss - EUR -6.966 980 3.931 22.489 46.071 28.307 -1.510 76.180 242.090 75.925
Net Profit/Loss - EUR -8.249 803 1.929 18.860 38.656 24.715 -1.577 64.608 209.576 65.935
Employees 17 19 19 18 17 15 13 13 13 14
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 -13.6%, from 710.963 euro in the year 2023, to 611.019 euro in 2024. The Net Profit decreased by -142.469 euro, from 209.576 euro in 2023, to 65.935 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elicom Trans Srl - CUI 14039043

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 259.838 290.071 275.801 322.306 258.391 279.691 267.661 493.882 612.329 630.227
Current Assets 22.770 63.969 41.500 43.951 71.603 68.409 40.900 52.459 75.614 72.380
Inventories 19.326 56.808 33.415 32.962 46.480 40.808 33.946 43.261 46.515 38.530
Receivables 2.598 4.555 4.231 7.163 3.703 2.694 4.402 4.812 12.733 27.866
Cash 846 2.606 3.854 3.827 21.420 24.907 2.551 4.386 16.366 5.985
Shareholders Funds 249.377 248.907 246.624 260.957 294.559 305.007 286.559 339.280 547.827 610.700
Social Capital 125.984 124.699 122.589 120.340 118.009 115.772 113.204 113.556 113.211 112.579
Debts 33.231 105.134 70.677 105.300 35.435 43.093 22.002 207.062 140.116 93.055
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 "7500 - 7500"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.380 euro in 2024 which includes Inventories of 38.530 euro, Receivables of 27.866 euro and cash availability of 5.985 euro.
The company's Equity was valued at 610.700 euro, while total Liabilities amounted to 93.055 euro. Equity increased by 65.935 euro, from 547.827 euro in 2023, to 610.700 in 2024.

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