Financial results - ELISON 2000 SRL

Financial Summary - Elison 2000 Srl
Unique identification code: 6544648
Registration number: J23/830/2002
Nace: 4941
Sales - Ron
53.390
Net Profit - Ron
30.222
Employees
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Company Elison 2000 Srl with Fiscal Code 6544648 recorded a turnover of 2024 of 53.390, with a net profit of 30.222 and having an average number of employees of - . 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 - Elison 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 777.012 226.465 488.220 97.311 88.993 7.483 182.223 290.515 33.359 53.390
Total Income - EUR 779.554 226.439 492.226 104.288 83.825 237.906 168.057 253.523 43.984 80.805
Total Expenses - EUR 428.843 520.702 438.702 163.150 148.210 136.038 126.600 197.840 45.192 50.583
Gross Profit/Loss - EUR 350.712 -294.263 53.524 -58.862 -64.385 101.868 41.457 55.682 -1.209 30.222
Net Profit/Loss - EUR 350.712 -294.263 53.524 -58.862 -64.385 101.868 34.450 46.773 -1.209 30.222
Employees 21 19 19 20 4 2 2 1 1 0
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 60.9%, from 33.359 euro in the year 2023, to 53.390 euro in 2024. The Net Profit increased by 30.222 euro, from 0 euro in 2023, to 30.222 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elison 2000 Srl - CUI 6544648

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 143.828 137.057 202.035 212.258 185.141 183.533 140.016 75.021 59.568 54.988
Current Assets 1.653.458 841.041 154.407 228.106 253.371 326.504 290.868 126.703 120.615 165.186
Inventories 391.020 223.015 11.215 98.649 116.566 130.152 109.753 1.564 13.387 40.518
Receivables 1.249.253 604.265 120.731 115.614 109.498 183.237 163.535 88.046 75.136 90.051
Cash 13.185 13.761 22.461 13.843 27.307 13.115 17.580 37.092 32.092 34.618
Shareholders Funds 211.373 -85.046 -30.083 -88.393 -151.067 -46.335 -11.053 35.686 34.369 64.399
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 1.585.913 1.063.144 375.751 517.980 579.009 556.372 441.937 166.038 135.675 145.692
Income in Advance 0 0 10.775 10.778 10.569 0 0 0 10.140 10.083
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 165.186 euro in 2024 which includes Inventories of 40.518 euro, Receivables of 90.051 euro and cash availability of 34.618 euro.
The company's Equity was valued at 64.399 euro, while total Liabilities amounted to 145.692 euro. Equity increased by 30.222 euro, from 34.369 euro in 2023, to 64.399 in 2024. The Debt Ratio was 66.2% in the year 2024.

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