Financial results - ELSIT - COMTRANS SRL

Financial Summary - Elsit - Comtrans Srl
Unique identification code: 24427310
Registration number: J2008000636212
Nace: 4782
Sales - Ron
1.038.455
Net Profit - Ron
31.740
Employees
7
Open Account
Company Elsit - Comtrans Srl with Fiscal Code 24427310 recorded a turnover of 2024 of 1.038.455, with a net profit of 31.740 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elsit - Comtrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 498.711 587.510 752.586 927.751 901.714 821.003 914.521 1.488.792 1.272.020 1.038.455
Total Income - EUR 534.020 622.481 755.339 946.369 934.670 950.931 1.068.682 1.544.756 1.433.144 1.150.143
Total Expenses - EUR 460.013 510.036 621.292 805.921 787.072 897.486 984.931 1.159.344 1.395.570 1.110.754
Gross Profit/Loss - EUR 74.007 112.445 134.047 140.448 147.599 53.445 83.751 385.412 37.574 39.389
Net Profit/Loss - EUR 62.694 96.193 109.479 131.163 138.575 45.818 75.033 356.048 31.268 31.740
Employees 4 9 6 5 6 6 4 5 0 7
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 -17.9%, from 1.272.020 euro in the year 2023, to 1.038.455 euro in 2024. The Net Profit increased by 646 euro, from 31.268 euro in 2023, to 31.740 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elsit - Comtrans Srl - CUI 24427310

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.993 24.799 67.701 62.435 49.490 119.973 272.202 669.885 737.883 685.245
Current Assets 362.697 491.124 459.416 458.554 529.490 659.463 770.821 901.219 977.744 924.889
Inventories 239.476 323.545 389.764 377.927 429.783 464.197 644.128 755.464 784.300 779.814
Receivables 57.806 80.525 59.856 78.926 88.914 133.010 106.230 135.593 178.970 125.611
Cash 65.416 87.054 9.796 1.700 10.793 62.256 20.463 10.162 14.475 19.464
Shareholders Funds 271.811 325.485 362.936 412.227 479.599 422.686 446.297 728.463 754.099 738.205
Social Capital 11.249 11.134 10.945 10.745 10.537 51.684 50.538 50.695 50.541 50.258
Debts 107.879 190.438 164.181 108.762 99.382 356.751 596.726 842.640 961.528 871.928
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 924.889 euro in 2024 which includes Inventories of 779.814 euro, Receivables of 125.611 euro and cash availability of 19.464 euro.
The company's Equity was valued at 738.205 euro, while total Liabilities amounted to 871.928 euro. Equity decreased by -11.680 euro, from 754.099 euro in 2023, to 738.205 in 2024.

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