Financial results - ELITRANS SRL

Financial Summary - Elitrans Srl
Unique identification code: 7041229
Registration number: J1995000251174
Nace: 5510
Sales - Ron
432.294
Net Profit - Ron
79.020
Employees
7
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Company Elitrans Srl with Fiscal Code 7041229 recorded a turnover of 2024 of 432.294, with a net profit of 79.020 and having an average number of employees of 7. The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elitrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 676.993 421.131 515.874 444.816 626.433 689.186 410.552 617.127 405.304 432.294
Total Income - EUR 772.895 437.158 517.918 448.331 757.669 754.627 430.548 697.437 452.360 467.514
Total Expenses - EUR 743.186 411.177 435.173 409.350 313.933 331.795 337.154 468.449 374.844 375.734
Gross Profit/Loss - EUR 29.710 25.981 82.745 38.981 443.736 422.832 93.395 228.988 77.516 91.780
Net Profit/Loss - EUR 21.275 22.494 73.746 34.517 437.232 417.846 90.075 223.869 74.726 79.020
Employees 11 10 9 10 8 5 5 6 6 7
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 7.3%, from 405.304 euro in the year 2023, to 432.294 euro in 2024. The Net Profit increased by 4.712 euro, from 74.726 euro in 2023, to 79.020 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELITRANS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elitrans Srl - CUI 7041229

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 266.269 255.649 279.825 279.203 266.424 303.820 426.876 487.814 543.306 603.956
Current Assets 246.158 198.051 201.527 221.055 330.225 224.722 132.853 54.668 65.754 -88.586
Inventories 72.077 55.306 34.860 22.398 13.223 12.227 7.805 8.400 5.011 2.747
Receivables 139.136 132.675 142.242 84.093 94.177 137.790 120.385 32.301 50.933 33.049
Cash 34.945 10.070 24.425 114.563 222.825 74.704 4.664 13.967 9.810 -124.382
Shareholders Funds 290.087 309.623 378.130 405.708 561.027 482.337 472.397 422.527 488.391 463.968
Social Capital 80.144 79.327 77.984 76.553 75.071 2.067 2.022 2.028 2.022 2.010
Debts 221.558 142.623 101.532 92.891 33.995 59.483 88.763 120.637 121.413 52.225
Income in Advance 206 5.237 201 197 193 190 185 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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of -88.586 euro in 2024 which includes Inventories of 2.747 euro, Receivables of 33.049 euro and cash availability of -124.382 euro.
The company's Equity was valued at 463.968 euro, while total Liabilities amounted to 52.225 euro. Equity decreased by -21.694 euro, from 488.391 euro in 2023, to 463.968 in 2024.

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