Financial results - ELTRA LOGIS SRL

Financial Summary - Eltra Logis Srl
Unique identification code: 18917783
Registration number: J2006001316036
Nace: 5226
Sales - Ron
10.658.941
Net Profit - Ron
147.194
Employees
27
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Company Eltra Logis Srl with Fiscal Code 18917783 recorded a turnover of 2024 of 10.658.941, with a net profit of 147.194 and having an average number of employees of 27. The company operates in the field of Alte activităţi anexe transporturilor having the NACE code 5226.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.428.815 5.771.533 5.743.771 4.999.960 4.795.226 4.866.687 6.955.418 6.944.676 7.889.782 10.658.941
Total Income - EUR 5.138.027 6.196.478 6.109.813 5.246.148 5.187.538 5.079.950 7.214.135 7.422.851 8.306.839 10.777.506
Total Expenses - EUR 4.667.072 5.656.545 5.510.368 4.907.180 5.165.924 5.049.284 6.701.849 7.129.512 8.102.295 10.615.707
Gross Profit/Loss - EUR 470.955 539.932 599.445 338.968 21.614 30.666 512.286 293.339 204.544 161.799
Net Profit/Loss - EUR 400.871 467.002 519.668 293.678 18.914 25.759 445.593 250.877 173.966 147.194
Employees 21 19 22 0 26 31 37 31 30 27
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 35.9%, from 7.889.782 euro in the year 2023, to 10.658.941 euro in 2024. The Net Profit decreased by -25.800 euro, from 173.966 euro in 2023, to 147.194 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eltra Logis Srl - CUI 18917783

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 435.483 513.454 1.215.072 2.671.593 3.248.847 3.012.440 2.911.402 4.236.042 5.748.995 5.395.832
Current Assets 1.697.617 1.578.832 1.824.867 1.499.509 1.002.867 1.172.883 1.646.224 1.623.394 2.044.240 2.792.472
Inventories 22.061 21.161 22.661 33.888 3.666 2.295 1.915 5.032 7.762 0
Receivables 982.186 1.134.262 1.382.933 1.173.934 943.405 1.063.328 1.479.517 1.469.884 1.937.020 2.519.391
Cash 392.932 217.447 207.830 84.064 23.123 74.598 132.347 115.933 99.459 273.081
Shareholders Funds 942.735 1.072.150 1.441.322 1.708.549 1.681.265 1.675.151 2.083.597 2.258.963 3.089.597 2.722.602
Social Capital 112.486 111.339 109.455 107.446 105.365 103.368 101.075 101.389 101.082 100.517
Debts 1.180.640 1.022.975 1.572.197 2.445.706 2.572.637 2.513.650 2.477.434 3.583.187 4.716.252 5.473.268
Income in Advance 9.725 5.556 26.809 20.423 1.336 0 0 26.396 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 "5226 - 5226"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.792.472 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.519.391 euro and cash availability of 273.081 euro.
The company's Equity was valued at 2.722.602 euro, while total Liabilities amounted to 5.473.268 euro. Equity decreased by -349.728 euro, from 3.089.597 euro in 2023, to 2.722.602 in 2024.

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