Financial results - ELTRA LOGIS CONSULTING SRL

Financial Summary - Eltra Logis Consulting Srl
Unique identification code: 28273400
Registration number: J03/489/2011
Nace: 7022
Sales - Ron
90.806
Net Profit - Ron
249
Employees
6
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Company Eltra Logis Consulting Srl with Fiscal Code 28273400 recorded a turnover of 2024 of 90.806, with a net profit of 249 and having an average number of employees of 6. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eltra Logis Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 216.973 203.103 163.660 146.789 150.905 126.091 120.059 112.794 87.612 90.806
Total Income - EUR 229.316 216.535 174.451 147.001 155.020 143.080 126.269 113.475 90.303 91.684
Total Expenses - EUR 190.444 175.083 172.060 144.845 145.990 140.392 124.272 110.254 82.593 90.621
Gross Profit/Loss - EUR 38.872 41.452 2.391 2.156 9.030 2.689 1.996 3.220 7.710 1.063
Net Profit/Loss - EUR 32.603 34.595 1.322 687 7.521 1.377 831 2.148 6.816 249
Employees 10 9 10 9 8 7 7 7 6 6
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 4.2%, from 87.612 euro in the year 2023, to 90.806 euro in 2024. The Net Profit decreased by -6.529 euro, from 6.816 euro in 2023, to 249 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 - Eltra Logis Consulting Srl - CUI 28273400

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.189 32.105 26.822 21.775 17.837 14.185 11.681 10.710 17.096 8.512
Current Assets 467.943 581.399 456.172 398.505 363.255 209.816 100.518 51.920 58.137 62.529
Inventories 0 0 0 2.172 0 0 0 0 7.188 7.148
Receivables 392.032 490.289 218.620 354.810 341.957 188.566 54.946 24.368 31.177 44.936
Cash 75.911 91.110 103.976 41.523 21.298 21.251 45.572 27.552 19.773 10.445
Shareholders Funds 55.642 70.237 47.306 47.126 53.734 54.092 53.916 51.774 61.364 58.992
Social Capital 11.260 11.145 10.956 10.755 10.547 10.347 10.118 10.149 10.118 10.062
Debts 426.311 543.267 427.004 363.631 318.306 161.129 58.283 10.856 13.869 12.050
Income in Advance 10.179 10.112 10.201 10.013 9.819 9.633 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 "7022 - 7022"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.529 euro in 2024 which includes Inventories of 7.148 euro, Receivables of 44.936 euro and cash availability of 10.445 euro.
The company's Equity was valued at 58.992 euro, while total Liabilities amounted to 12.050 euro. Equity decreased by -2.030 euro, from 61.364 euro in 2023, to 58.992 in 2024.

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