Financial results - ELITUR TRANS SRL

Financial Summary - Elitur Trans Srl
Unique identification code: 15241791
Registration number: J2003000110281
Nace: 4931
Sales - Ron
13.991.307
Net Profit - Ron
770.437
Employees
207
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Company Elitur Trans Srl with Fiscal Code 15241791 recorded a turnover of 2024 of 13.991.307, with a net profit of 770.437 and having an average number of employees of 207. The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elitur Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.461.580 3.698.072 5.023.851 6.935.260 10.897.688 8.461.362 9.753.661 11.226.097 13.416.416 13.991.307
Total Income - EUR 2.812.111 3.908.943 5.276.458 7.266.550 11.278.674 8.845.290 10.104.218 11.403.310 13.818.366 14.248.291
Total Expenses - EUR 2.658.989 3.767.947 5.002.760 6.641.042 9.696.886 7.487.013 9.413.925 11.105.795 11.719.212 13.340.609
Gross Profit/Loss - EUR 153.122 140.995 273.698 625.507 1.581.788 1.358.277 690.293 297.515 2.099.154 907.681
Net Profit/Loss - EUR 113.525 116.687 187.496 523.384 1.346.238 1.163.620 611.402 244.744 1.779.341 770.437
Employees 64 86 102 132 172 176 182 188 185 207
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 4.9%, from 13.416.416 euro in the year 2023, to 13.991.307 euro in 2024. The Net Profit decreased by -998.960 euro, from 1.779.341 euro in 2023, to 770.437 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elitur Trans Srl - CUI 15241791

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 608.100 941.055 1.255.033 1.629.271 2.464.963 2.678.423 2.408.226 2.328.373 2.994.924 4.649.738
Current Assets 398.664 232.668 331.634 642.419 1.036.440 1.001.455 1.550.551 1.513.141 1.882.282 1.455.789
Inventories 0 0 0 0 914 0 0 0 0 0
Receivables 370.735 59.050 67.361 183.984 568.066 402.085 606.779 677.318 713.467 689.822
Cash 26.001 171.709 264.273 458.436 467.460 599.369 943.772 835.823 1.168.815 765.966
Shareholders Funds 446.782 300.606 483.015 868.948 2.014.981 2.922.785 3.362.976 382.339 2.160.521 908.401
Social Capital 4.544 4.498 4.422 4.341 10.537 10.337 10.108 10.139 10.108 10.052
Debts 562.068 873.117 1.103.652 1.402.742 1.486.422 757.093 595.802 3.459.176 2.716.686 5.197.125
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 "4931 - 4931"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.455.789 euro in 2024 which includes Inventories of 0 euro, Receivables of 689.822 euro and cash availability of 765.966 euro.
The company's Equity was valued at 908.401 euro, while total Liabilities amounted to 5.197.125 euro. Equity decreased by -1.240.045 euro, from 2.160.521 euro in 2023, to 908.401 in 2024.

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