Financial results - ELMAR TRANS COM SRL

Financial Summary - Elmar Trans Com Srl
Unique identification code: 16605220
Registration number: J15/616/2004
Nace: 4941
Sales - Ron
102.181
Net Profit - Ron
5.081
Employees
2
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Company Elmar Trans Com Srl with Fiscal Code 16605220 recorded a turnover of 2024 of 102.181, with a net profit of 5.081 and having an average number of employees of 2. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elmar Trans Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.302 39.144 33.506 51.999 42.670 29.038 59.105 91.152 95.012 102.181
Total Income - EUR 42.302 39.154 33.507 52.002 42.671 29.091 59.115 91.152 95.012 121.362
Total Expenses - EUR 45.172 35.094 39.464 50.566 49.989 31.617 48.326 70.625 93.867 113.790
Gross Profit/Loss - EUR -2.870 4.060 -5.957 1.437 -7.318 -2.527 10.789 20.527 1.145 7.572
Net Profit/Loss - EUR -2.870 3.277 -6.292 917 -7.745 -2.818 10.198 19.674 337 5.081
Employees 1 1 1 1 2 1 1 2 2 2
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 8.1%, from 95.012 euro in the year 2023, to 102.181 euro in 2024. The Net Profit increased by 4.746 euro, from 337 euro in 2023, to 5.081 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elmar Trans Com Srl - CUI 16605220

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.528 20.029 18.432 16.859 15.322 14.140 13.826 14.236 13.935 13.750
Current Assets 9.909 9.613 8.998 10.604 7.200 9.598 8.734 24.326 25.671 15.828
Inventories 0 0 1.218 0 1.418 0 0 0 2.755 1.501
Receivables 6.791 6.794 5.821 8.133 5.073 8.426 7.630 8.940 10.064 1.000
Cash 3.117 2.819 1.958 2.470 710 1.171 1.104 15.386 12.852 13.328
Shareholders Funds -1.209 2.081 -4.246 -3.252 -10.934 -13.544 -3.045 16.619 10.336 11.057
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.646 27.562 31.676 30.714 33.456 37.281 25.605 21.942 29.269 18.521
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.828 euro in 2024 which includes Inventories of 1.501 euro, Receivables of 1.000 euro and cash availability of 13.328 euro.
The company's Equity was valued at 11.057 euro, while total Liabilities amounted to 18.521 euro. Equity increased by 779 euro, from 10.336 euro in 2023, to 11.057 in 2024.

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