Company Elvan Distribution Srl with Fiscal Code 28030184
recorded a turnover of 2024 of
7.735.120,
with a net profit of
607.756
and having an average number of employees of
18.
The company operates in the field of Comerţ cu ridicata al zahărului, ciocolatei şi produselor zaharoase having the NACE code 4636.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elvan Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.968.410
4.757.590
5.834.035
5.235.437
6.139.719
6.457.534
6.300.107
7.497.229
7.786.304
7.735.120
Total Income - EUR
4.969.666
4.773.959
5.863.335
5.256.901
6.172.407
6.491.014
6.373.163
7.510.335
7.729.755
7.641.446
Total Expenses - EUR
4.841.232
4.626.432
5.603.041
5.045.401
5.930.298
6.107.914
5.964.030
6.976.202
7.077.250
6.917.926
Gross Profit/Loss - EUR
128.434
147.527
260.293
211.500
242.110
383.101
409.133
534.134
652.505
723.520
Net Profit/Loss - EUR
84.322
135.391
214.952
177.536
197.866
321.142
352.162
455.572
547.134
607.756
Employees
16
17
0
18
17
14
15
17
19
18
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 -0.1%, from 7.786.304 euro in the year 2023, to 7.735.120 euro in 2024.
The Net Profit increased by 63.681 euro, from 547.134 euro in 2023, to 607.756 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elvan Distribution Srl - CUI 28030184
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
63.427
140.243
123.410
112.905
100.176
113.225
118.766
138.113
171.408
194.107
Current Assets
1.145.948
877.803
1.185.922
1.333.570
1.329.762
1.369.462
1.630.659
1.807.005
2.217.727
2.662.972
Inventories
329.492
243.758
444.808
489.956
522.631
515.551
715.301
980.910
980.098
1.309.094
Receivables
736.083
612.312
711.726
773.847
733.562
663.452
688.894
676.849
534.625
783.588
Cash
80.373
21.733
29.388
69.767
73.569
190.459
226.464
149.246
703.004
570.290
Shareholders Funds
334.215
397.400
434.444
403.772
533.039
643.476
569.300
697.710
1.211.965
1.541.626
Social Capital
223.116
220.840
217.103
213.119
208.992
205.030
200.483
201.105
200.495
199.375
Debts
879.798
621.324
875.555
1.042.703
896.899
839.211
1.180.126
1.247.407
1.177.171
1.315.453
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
"4636 - 4636"
CAEN Financial Year
4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.662.972 euro in 2024 which includes Inventories of
1.309.094 euro, Receivables of
783.588 euro and cash availability of
570.290 euro.
The company's Equity was valued at
1.541.626 euro, while total Liabilities amounted to
1.315.453 euro.
Equity increased by 336.435 euro, from 1.211.965 euro in 2023, to 1.541.626 in 2024.
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