Financial results - ELISA EXPEDITII SRL

Financial Summary - Elisa Expeditii Srl
Unique identification code: 32667321
Registration number: J31/14/2014
Nace: 5229
Sales - Ron
822.627
Net Profit - Ron
2.539
Employee
6
The most important financial indicators for the company Elisa Expeditii Srl - Unique Identification Number 32667321: sales in 2023 was 822.627 euro, registering a net profit of 2.539 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Alte activitati anexe transporturilor having the NACE code 5229.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Elisa Expeditii Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 174.052 152.173 170.454 301.268 477.436 585.645 499.013 567.894 750.455 822.627
Total Income - EUR 176.382 153.561 172.712 347.297 488.594 613.409 570.604 734.174 838.296 867.751
Total Expenses - EUR 181.487 195.324 226.546 340.301 470.170 604.865 564.756 657.126 830.569 861.475
Gross Profit/Loss - EUR -5.105 -41.763 -53.834 6.995 18.424 8.544 5.848 77.048 7.727 6.275
Net Profit/Loss - EUR -5.105 -41.763 -53.834 6.995 13.367 2.513 693 70.789 2.268 2.539
Employees 3 2 2 4 0 7 7 7 6 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 10.0%, from 750.455 euro in the year 2022, to 822.627 euro in 2023. The Net Profit increased by 278 euro, from 2.268 euro in 2022, to 2.539 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elisa Expeditii Srl - CUI 32667321

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 14.541 10.205 12.883 6.520 64.784 98.080 60.123 173.476 144.157 187.406
Current Assets 72.177 81.802 72.130 119.467 165.731 269.770 194.896 227.464 245.907 415.358
Inventories 1.910 2.555 3.656 12.471 28.601 41.318 25.481 30.953 49.020 79.990
Receivables 35.080 60.782 65.570 97.852 127.218 202.345 162.554 190.304 183.503 291.212
Cash 35.187 18.466 2.904 9.145 9.912 26.106 6.861 6.207 13.384 44.157
Shareholders Funds -5.061 -46.685 -100.044 -81.723 -66.857 -63.049 -61.161 10.984 13.285 15.784
Social Capital 45 225 223 9.851 9.670 9.483 9.303 9.097 9.125 9.097
Debts 91.778 138.693 185.056 207.711 297.371 430.899 316.180 389.957 376.778 586.980
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 415.358 euro in 2023 which includes Inventories of 79.990 euro, Receivables of 291.212 euro and cash availability of 44.157 euro.
The company's Equity was valued at 15.784 euro, while total Liabilities amounted to 586.980 euro. Equity increased by 2.539 euro, from 13.285 euro in 2022, to 15.784 in 2023.

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