Financial results - ELSAV EXPRESS S.R.L.

Financial Summary - Elsav Express S.r.l.
Unique identification code: 21603268
Registration number: J38/386/2007
Nace: 6622
Sales - Ron
36.791
Net Profit - Ron
20.548
Employees
2
Open Account
Company Elsav Express S.r.l. with Fiscal Code 21603268 recorded a turnover of 2024 of 36.791, with a net profit of 20.548 and having an average number of employees of 2. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 28.724 32.484 18.218 33.905 34.376 39.456 19.748 37.021 36.791
Total Income - EUR 0 28.724 32.484 19.459 37.541 34.376 39.456 19.748 37.021 36.791
Total Expenses - EUR 1.737 10.647 7.664 9.301 11.827 10.885 9.236 9.980 19.092 12.547
Gross Profit/Loss - EUR -1.737 18.077 24.819 10.158 25.714 23.491 30.220 9.767 17.929 24.244
Net Profit/Loss - EUR -1.737 17.621 24.494 9.976 25.400 23.147 29.825 9.570 15.061 20.548
Employees 0 2 1 1 2 1 1 1 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 decreased by -0.1%, from 37.021 euro in the year 2023, to 36.791 euro in 2024. The Net Profit increased by 5.571 euro, from 15.061 euro in 2023, to 20.548 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 - Elsav Express S.r.l. - CUI 21603268

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 301 298 731 2.022 1.983 805 643 645 450 668
Current Assets 1.371 11.901 29.681 35.657 40.565 36.255 30.540 40.176 51.881 71.615
Inventories 0 0 76 0 0 0 0 0 0 0
Receivables 1.257 0 0 1.618 21.073 26.341 25.760 25.837 45.975 60.267
Cash 114 11.901 29.605 34.039 19.492 9.913 4.780 14.339 5.906 11.348
Shareholders Funds -5.977 11.705 27.196 36.673 41.771 35.751 30.029 39.692 50.347 70.614
Social Capital 56 56 55 54 53 52 51 51 51 50
Debts 7.649 494 3.215 1.006 776 1.308 1.154 1.129 1.983 1.670
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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.615 euro in 2024 which includes Inventories of 0 euro, Receivables of 60.267 euro and cash availability of 11.348 euro.
The company's Equity was valued at 70.614 euro, while total Liabilities amounted to 1.670 euro. Equity increased by 20.548 euro, from 50.347 euro in 2023, to 70.614 in 2024.

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