Financial results - ELLTA S.R.L.

Financial Summary - Ellta S.r.l.
Unique identification code: 1350268
Registration number: J29/356/1992
Nace: 4722
Sales - Ron
23.178
Net Profit - Ron
7.891
Employees
Open Account
Company Ellta S.r.l. with Fiscal Code 1350268 recorded a turnover of 2024 of 23.178, with a net profit of 7.891 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al cărnii şi al produselor din carne having the NACE code 4722.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ellta S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.280 40.973 105.046 47.483 65.525 60.767 92.650 92.199 4.587 23.178
Total Income - EUR 47.767 41.351 108.153 49.467 66.238 61.235 92.658 92.352 8.112 23.190
Total Expenses - EUR 60.764 68.794 97.018 89.816 86.922 83.620 81.334 63.613 7.528 13.796
Gross Profit/Loss - EUR -12.997 -27.443 11.135 -40.350 -20.684 -22.384 11.324 28.740 584 9.393
Net Profit/Loss - EUR -12.997 -27.856 10.053 -40.844 -21.414 -22.994 10.398 25.969 491 7.891
Employees 4 4 4 4 4 3 3 1 0 0
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 408.1%, from 4.587 euro in the year 2023, to 23.178 euro in 2024. The Net Profit increased by 7.402 euro, from 491 euro in 2023, to 7.891 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELLTA S.R.L.

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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 - Ellta S.r.l. - CUI 1350268

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 47.650 47.157 51.448 65.721 70.024 56.796 53.804 51.067 56.812 56.427
Current Assets 50.082 32.772 70.887 35.982 8.775 13.725 40.195 58.798 31.707 43.979
Inventories 202 261 109 77 6 4.529 86 0 0 9.242
Receivables 48.759 30.939 69.652 16.624 7.883 7.848 6.354 36.085 10.420 25.138
Cash 1.121 1.572 1.126 19.281 885 1.348 33.755 22.713 21.287 9.599
Shareholders Funds 2.367 -25.691 -15.203 -55.768 -76.018 -97.571 -85.009 -59.304 -44.980 -36.838
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 95.365 105.619 137.537 158.832 155.614 168.091 179.008 169.168 133.499 137.244
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 "4722 - 4722"
CAEN Financial Year 4722
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.979 euro in 2024 which includes Inventories of 9.242 euro, Receivables of 25.138 euro and cash availability of 9.599 euro.
The company's Equity was valued at -36.838 euro, while total Liabilities amounted to 137.244 euro. Equity increased by 7.891 euro, from -44.980 euro in 2023, to -36.838 in 2024.

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