Financial results - ELVATRANS SPEDITION SRL

Financial Summary - Elvatrans Spedition Srl
Unique identification code: 21186454
Registration number: J33/314/2007
Nace: 4941
Sales - Ron
624.405
Net Profit - Ron
9.398
Employees
7
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Company Elvatrans Spedition Srl with Fiscal Code 21186454 recorded a turnover of 2024 of 624.405, with a net profit of 9.398 and having an average number of employees of 7. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elvatrans Spedition Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 183.013 246.023 257.960 387.529 374.436 337.439 425.339 677.799 592.570 624.405
Total Income - EUR 185.128 250.550 262.381 393.654 392.502 356.596 434.138 719.641 632.749 698.830
Total Expenses - EUR 180.938 246.073 251.591 370.735 370.038 326.502 427.959 698.011 751.993 687.283
Gross Profit/Loss - EUR 4.190 4.477 10.790 22.919 22.465 30.093 6.179 21.630 -119.244 11.547
Net Profit/Loss - EUR 3.420 3.753 5.625 18.183 18.603 24.947 4.657 18.298 -119.244 9.398
Employees 5 7 7 7 6 7 8 9 9 7
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 6.0%, from 592.570 euro in the year 2023, to 624.405 euro in 2024. The Net Profit increased by 9.398 euro, from 0 euro in 2023, to 9.398 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 - Elvatrans Spedition Srl - CUI 21186454

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 65.977 59.164 91.003 65.576 104.462 72.611 66.828 227.524 164.062 101.104
Current Assets 46.616 47.019 47.207 67.073 91.322 86.905 81.784 83.841 34.157 65.615
Inventories 2.630 1.142 291 1.399 0 295 0 0 0 368
Receivables 25.551 30.626 38.233 38.533 45.599 32.239 41.003 56.940 32.039 36.256
Cash 18.436 15.251 8.683 27.142 45.723 54.370 40.781 26.901 2.118 28.990
Shareholders Funds 36.984 40.360 45.302 62.653 61.077 64.193 66.362 46.744 -72.642 -62.838
Social Capital 29.246 28.948 28.458 27.936 29.502 28.943 28.301 28.389 28.303 28.145
Debts 78.245 67.602 92.908 71.572 136.824 98.467 86.061 272.456 275.778 231.912
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 65.615 euro in 2024 which includes Inventories of 368 euro, Receivables of 36.256 euro and cash availability of 28.990 euro.
The company's Equity was valued at -62.838 euro, while total Liabilities amounted to 231.912 euro. Equity increased by 9.398 euro, from -72.642 euro in 2023, to -62.838 in 2024.

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