Financial results - ELITTE WORLD TRANSPORT SRL

Financial Summary - Elitte World Transport Srl
Unique identification code: 36099429
Registration number: J2016002107238
Nace: 5226
Sales - Ron
472.302
Net Profit - Ron
139.437
Employees
14
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Company Elitte World Transport Srl with Fiscal Code 36099429 recorded a turnover of 2024 of 472.302, with a net profit of 139.437 and having an average number of employees of 14. 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 World Transport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 20.059 26.115 17.310 138.213 339.313 342.420 541.901 409.796 472.302
Total Income - EUR - 20.062 26.149 17.436 138.379 339.541 345.413 543.911 414.193 472.527
Total Expenses - EUR - 27.423 28.266 20.799 181.321 316.107 409.456 356.875 334.106 306.710
Gross Profit/Loss - EUR - -7.362 -2.118 -3.363 -42.942 23.434 -64.043 187.037 80.087 165.817
Net Profit/Loss - EUR - -7.562 -2.377 -3.536 -44.286 20.040 -67.490 181.889 76.412 139.437
Employees - 2 2 1 10 18 20 16 16 14
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 15.9%, from 409.796 euro in the year 2023, to 472.302 euro in 2024. The Net Profit increased by 63.453 euro, from 76.412 euro in 2023, to 139.437 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 World Transport Srl - CUI 36099429

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 136 69 1.303 2.467 5.569 6.689 3.827 3.813
Current Assets - 3.120 4.257 1.957 77.830 148.994 103.715 256.143 197.849 362.659
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 2.249 2.078 1.930 72.169 95.235 81.236 191.361 140.385 347.446
Cash - 872 2.179 27 5.661 53.759 22.479 64.782 57.464 15.213
Shareholders Funds - -7.518 -9.767 -13.081 -57.113 -35.990 -29.908 151.598 151.375 217.720
Social Capital - 45 44 86 84 83 72.855 73.081 72.860 72.452
Debts - 10.638 14.161 15.107 136.246 187.451 139.192 111.234 50.302 149.029
Income in Advance - 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 362.659 euro in 2024 which includes Inventories of 0 euro, Receivables of 347.446 euro and cash availability of 15.213 euro.
The company's Equity was valued at 217.720 euro, while total Liabilities amounted to 149.029 euro. Equity increased by 67.191 euro, from 151.375 euro in 2023, to 217.720 in 2024.

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