Financial results - ELTRANS SRL

Financial Summary - Eltrans Srl
Unique identification code: 1453247
Registration number: J39/771/1992
Nace: 4634
Sales - Ron
144.105
Net Profit - Ron
3.882
Employees
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Company Eltrans Srl with Fiscal Code 1453247 recorded a turnover of 2024 of 144.105, with a net profit of 3.882 and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eltrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 399.830 264.359 243.914 246.814 261.354 259.909 180.732 172.755 211.191 144.105
Total Income - EUR 401.424 266.466 245.981 248.060 261.350 261.139 181.204 173.244 212.741 145.123
Total Expenses - EUR 396.142 264.702 238.793 243.599 258.327 253.142 180.540 174.624 203.507 140.502
Gross Profit/Loss - EUR 5.283 1.764 7.188 4.462 3.023 7.997 664 -1.380 9.234 4.622
Net Profit/Loss - EUR 3.891 1.372 4.834 1.980 410 5.551 -1.143 -3.112 7.757 3.882
Employees 4 3 3 2 2 1 1 1 0 0
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 -31.4%, from 211.191 euro in the year 2023, to 144.105 euro in 2024. The Net Profit decreased by -3.831 euro, from 7.757 euro in 2023, to 3.882 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELTRANS SRL

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Eltrans Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eltrans Srl - CUI 1453247

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.446 23.432 23.036 22.499 22.064 21.645 23.544 23.617 23.545 23.413
Current Assets 32.975 29.164 35.185 29.199 42.370 37.684 32.560 22.699 27.719 18.995
Inventories 24.362 25.969 29.242 22.372 28.337 22.449 26.218 18.313 22.078 15.822
Receivables 7.436 2.668 4.823 6.691 8.721 12.294 4.160 2.266 2.390 371
Cash 1.177 527 1.120 136 5.312 2.941 2.181 2.120 3.252 2.802
Shareholders Funds 18.713 19.894 24.391 25.923 25.831 30.893 29.065 26.043 33.720 37.414
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 36.331 33.319 34.435 25.775 38.602 28.436 27.039 20.273 17.544 4.995
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 "4634 - 4634"
CAEN Financial Year 4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.995 euro in 2024 which includes Inventories of 15.822 euro, Receivables of 371 euro and cash availability of 2.802 euro.
The company's Equity was valued at 37.414 euro, while total Liabilities amounted to 4.995 euro. Equity increased by 3.882 euro, from 33.720 euro in 2023, to 37.414 in 2024.

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