Financial results - ELTON EXPRESS SRL

Financial Summary - Elton Express Srl
Unique identification code: 32366388
Registration number: J06/600/2013
Nace: 4752
Sales - Ron
55.876
Net Profit - Ron
-5.891
Employees
2
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Company Elton Express Srl with Fiscal Code 32366388 recorded a turnover of 2024 of 55.876, with a net profit of -5.891 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elton Express Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 128.227 145.631 99.503 55.754 43.818 43.865 48.689 49.141 33.411 55.876
Total Income - EUR 128.372 145.632 99.503 55.754 43.835 44.716 48.689 49.141 35.201 55.929
Total Expenses - EUR 119.476 127.771 95.110 58.696 48.975 53.859 56.502 51.628 44.758 61.260
Gross Profit/Loss - EUR 8.896 17.860 4.393 -2.942 -5.140 -9.143 -7.813 -2.487 -9.556 -5.332
Net Profit/Loss - EUR 7.469 14.995 3.431 -3.500 -5.578 -9.590 -8.300 -2.978 -9.908 -5.891
Employees 3 3 3 3 0 3 3 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 68.2%, from 33.411 euro in the year 2023, to 55.876 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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ELTON EXPRESS SRL

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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 - Elton Express Srl - CUI 32366388

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67 67 901 706 518 75 61 61 61 60
Current Assets 63.960 80.120 66.356 58.765 62.855 71.223 70.206 77.643 82.269 66.542
Inventories 58.000 78.091 65.078 58.087 61.309 70.076 68.892 77.273 81.397 65.674
Receivables 2.200 223 1.101 259 1.241 660 271 66 0 0
Cash 3.760 1.807 177 420 305 487 1.044 304 872 868
Shareholders Funds 11.622 26.498 29.480 25.439 19.606 9.644 1.131 -1.844 -11.746 -17.572
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 52.405 53.689 37.777 34.032 43.767 61.653 69.136 79.547 94.076 84.174
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.542 euro in 2024 which includes Inventories of 65.674 euro, Receivables of 0 euro and cash availability of 868 euro.
The company's Equity was valued at -17.572 euro, while total Liabilities amounted to 84.174 euro. Equity decreased by -5.891 euro, from -11.746 euro in 2023, to -17.572 in 2024.

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