Financial results - ELSIMIR SRL

Financial Summary - Elsimir Srl
Unique identification code: 13880691
Registration number: J16/309/2001
Nace: 4941
Sales - Ron
63.792
Net Profit - Ron
-10.798
Employees
2
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Company Elsimir Srl with Fiscal Code 13880691 recorded a turnover of 2024 of 63.792, with a net profit of -10.798 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 - Elsimir Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.403 83.519 79.620 43.584 58.244 70.396 261.668 313.054 71.674 63.792
Total Income - EUR 52.403 83.533 84.171 44.572 58.244 70.403 267.342 328.693 72.886 71.970
Total Expenses - EUR 36.887 57.827 61.827 39.135 55.623 57.529 182.632 225.295 64.731 81.839
Gross Profit/Loss - EUR 15.517 25.706 22.345 5.437 2.621 12.874 84.709 103.398 8.154 -9.869
Net Profit/Loss - EUR 13.945 24.871 20.903 4.823 2.039 12.181 82.035 100.111 7.426 -10.798
Employees 4 4 4 1 1 2 8 8 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 -10.5%, from 71.674 euro in the year 2023, to 63.792 euro in 2024. The Net Profit decreased by -7.384 euro, from 7.426 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELSIMIR SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elsimir Srl - CUI 13880691

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.190 5.586 7.498 15.524 19.105 51.020 59.174 12.907 27.258 12.934
Current Assets 15.106 40.343 58.402 48.460 43.131 26.418 91.796 118.630 18.703 15.951
Inventories 86 4 5.124 4.524 2.373 29 28 0 0 0
Receivables 11.250 17.773 447 2.383 2.256 2.214 12.035 12.561 11.477 5.905
Cash 3.770 22.566 52.831 41.553 38.502 24.175 79.733 106.069 7.226 10.046
Shareholders Funds 12.774 37.514 57.782 61.545 58.180 48.584 109.327 127.925 41.968 26.975
Social Capital 45 45 44 43 44 43 42 43 42 42
Debts 8.522 8.415 8.118 2.438 4.056 28.855 41.643 3.612 3.993 1.910
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 15.951 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.905 euro and cash availability of 10.046 euro.
The company's Equity was valued at 26.975 euro, while total Liabilities amounted to 1.910 euro. Equity decreased by -14.758 euro, from 41.968 euro in 2023, to 26.975 in 2024.

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