Financial results - ELTRAND COM SRL

Financial Summary - Eltrand Com Srl
Unique identification code: 2616857
Registration number: J27/1350/1992
Nace: 4711
Sales - Ron
133.958
Net Profit - Ron
13.540
Employees
1
Open Account
Company Eltrand Com Srl with Fiscal Code 2616857 recorded a turnover of 2024 of 133.958, with a net profit of 13.540 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eltrand Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 122.047 132.217 121.084 128.865 138.607 153.942 154.787 148.011 141.203 133.958
Total Income - EUR 122.047 132.217 121.084 163.304 138.607 154.127 155.318 148.011 141.217 134.835
Total Expenses - EUR 122.368 133.508 125.987 147.405 137.121 152.079 143.827 140.396 138.975 117.901
Gross Profit/Loss - EUR -321 -1.290 -4.902 15.900 1.486 2.048 11.491 7.616 2.242 16.934
Net Profit/Loss - EUR -321 -1.290 -6.032 14.611 100 507 9.938 6.135 830 13.540
Employees 4 4 0 3 3 0 2 2 2 1
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 -4.6%, from 141.203 euro in the year 2023, to 133.958 euro in 2024. The Net Profit increased by 12.715 euro, from 830 euro in 2023, to 13.540 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eltrand Com Srl - CUI 2616857

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.989 4.614 4.536 4.452 2.514 2.466 2.411 2.419 2.412 2.398
Current Assets 9.535 11.880 18.590 7.026 19.583 19.785 16.747 13.857 19.582 21.054
Inventories 6.475 6.795 11.457 2.953 12.871 10.769 6.374 1.310 4.860 6.232
Receivables 2.856 4.779 6.299 3.894 6.506 8.377 10.061 12.259 14.359 13.848
Cash 204 306 834 179 206 640 312 288 363 974
Shareholders Funds -35.196 -36.127 -41.548 -26.175 -25.568 -24.577 -14.097 -8.001 -7.147 6.433
Social Capital 63 63 62 60 59 58 57 57 57 56
Debts 47.720 52.621 64.673 37.653 47.665 46.828 33.256 24.277 29.141 17.019
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.054 euro in 2024 which includes Inventories of 6.232 euro, Receivables of 13.848 euro and cash availability of 974 euro.
The company's Equity was valued at 6.433 euro, while total Liabilities amounted to 17.019 euro. Equity increased by 13.540 euro, from -7.147 euro in 2023, to 6.433 in 2024.

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