Financial results - ELITON TRANS SRL

Financial Summary - Eliton Trans Srl
Unique identification code: 6795313
Registration number: J1994002442032
Nace: 4941
Sales - Ron
32.083.720
Net Profit - Ron
289.476
Employees
269
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Company Eliton Trans Srl with Fiscal Code 6795313 recorded a turnover of 2024 of 32.083.720, with a net profit of 289.476 and having an average number of employees of 269. 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 - Eliton Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.194.667 18.692.045 23.757.244 29.018.748 31.768.005 30.990.750 35.392.991 35.360.764 32.529.477 32.083.720
Total Income - EUR 18.006.433 21.110.123 27.111.373 33.032.226 34.327.439 32.751.311 36.897.475 39.102.706 34.291.124 33.732.613
Total Expenses - EUR 16.930.398 20.096.663 25.841.071 31.810.460 33.206.527 30.966.184 36.531.311 37.737.235 32.767.696 33.384.733
Gross Profit/Loss - EUR 1.076.034 1.013.460 1.270.301 1.221.767 1.120.912 1.785.126 366.164 1.365.471 1.523.427 347.880
Net Profit/Loss - EUR 907.999 874.073 1.052.981 1.056.813 969.448 1.588.810 313.131 1.175.033 1.305.968 289.476
Employees 215 256 270 300 369 253 278 299 284 269
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 -0.8%, from 32.529.477 euro in the year 2023, to 32.083.720 euro in 2024. The Net Profit decreased by -1.009.193 euro, from 1.305.968 euro in 2023, to 289.476 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eliton Trans Srl - CUI 6795313

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.173.763 2.189.607 2.385.080 885.637 2.471.238 2.648.884 2.637.302 3.003.286 8.770.422 11.027.446
Current Assets 3.504.433 4.330.621 4.701.764 6.018.139 5.650.344 8.141.688 8.139.454 8.530.236 7.393.879 9.113.270
Inventories 59.466 53.354 59.268 55.806 270.183 313.458 88.293 165.149 363.883 350.625
Receivables 3.350.406 4.253.519 4.595.970 5.948.564 5.364.317 6.791.189 7.523.811 7.848.349 6.880.657 8.565.957
Cash 94.561 23.747 46.526 13.769 15.843 1.037.041 527.349 516.737 149.339 196.689
Shareholders Funds 2.088.819 2.042.851 2.201.981 2.184.727 2.901.136 4.021.517 3.251.313 3.557.499 3.703.692 3.851.528
Social Capital 456.693 452.035 444.386 436.231 427.783 419.714 410.407 411.680 410.432 408.138
Debts 3.589.377 4.480.657 4.884.863 4.719.048 5.220.447 6.769.055 7.620.196 8.082.505 12.648.270 16.389.534
Income in Advance 0 0 0 0 0 0 0 0 0 81.312
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 9.113.270 euro in 2024 which includes Inventories of 350.625 euro, Receivables of 8.565.957 euro and cash availability of 196.689 euro.
The company's Equity was valued at 3.851.528 euro, while total Liabilities amounted to 16.389.534 euro. Equity increased by 168.534 euro, from 3.703.692 euro in 2023, to 3.851.528 in 2024. The Debt Ratio was 80.6% in the year 2024.

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