Financial results - ELITTE LOGISTIC & FORWARDING S.R.L.

Financial Summary - Elitte Logistic & Forwarding S.r.l.
Unique identification code: 19577035
Registration number: J2020006090238
Nace: 5226
Sales - Ron
404.706
Net Profit - Ron
49.505
Employees
3
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Company Elitte Logistic & Forwarding S.r.l. with Fiscal Code 19577035 recorded a turnover of 2024 of 404.706, with a net profit of 49.505 and having an average number of employees of 3. The company operates in the field of Alte activităţi anexe transporturilor having the NACE code 5226.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elitte Logistic & Forwarding S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 274.066 263.557 405.236 273.821 218.185 406.461 334.172 398.759 350.442 404.706
Total Income - EUR 282.036 266.809 410.957 274.390 218.268 407.482 334.375 399.122 351.149 407.936
Total Expenses - EUR 257.144 251.606 327.414 227.884 163.752 346.882 280.295 339.136 256.033 346.440
Gross Profit/Loss - EUR 24.892 15.203 83.543 46.507 54.517 60.601 54.080 59.986 95.117 61.496
Net Profit/Loss - EUR 19.756 11.660 79.035 43.769 52.335 56.536 51.139 56.078 91.926 49.505
Employees 3 3 3 4 4 6 4 4 3 3
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 16.1%, from 350.442 euro in the year 2023, to 404.706 euro in 2024. The Net Profit decreased by -41.907 euro, from 91.926 euro in 2023, to 49.505 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Elitte Logistic & Forwarding S.r.l. - CUI 19577035

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.880 12.178 2.429 6.537 4.473 2.804 5.547 2.713 1.774 1.337
Current Assets 259.273 218.211 279.666 304.270 353.187 341.333 362.271 304.211 356.144 299.268
Inventories 0 668 0 0 0 0 0 0 0 0
Receivables 131.897 101.845 144.306 157.766 193.758 195.624 206.402 247.361 333.310 237.141
Cash 127.376 115.699 135.360 146.503 159.429 145.708 155.869 56.850 22.834 62.127
Shareholders Funds 105.973 11.894 169.222 209.561 257.837 249.532 295.137 236.548 293.388 140.221
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 179.181 218.495 112.872 101.247 99.824 94.605 72.681 70.376 64.530 160.384
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 "5226 - 5226"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 299.268 euro in 2024 which includes Inventories of 0 euro, Receivables of 237.141 euro and cash availability of 62.127 euro.
The company's Equity was valued at 140.221 euro, while total Liabilities amounted to 160.384 euro. Equity decreased by -151.528 euro, from 293.388 euro in 2023, to 140.221 in 2024.

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