Financial results - ELVIA DISTRIBUTION S.R.L.

Financial Summary - Elvia Distribution S.r.l.
Unique identification code: 46858410
Registration number: J40/18492/2022
Nace: 4639
Sales - Ron
195.115
Net Profit - Ron
16.966
Employees
1
Open Account
Company Elvia Distribution S.r.l. with Fiscal Code 46858410 recorded a turnover of 2024 of 195.115, with a net profit of 16.966 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elvia Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 13.653 260.592 195.115
Total Income - EUR - - - - - - - 13.653 260.648 195.118
Total Expenses - EUR - - - - - - - 15.113 241.361 175.457
Gross Profit/Loss - EUR - - - - - - - -1.460 19.287 19.661
Net Profit/Loss - EUR - - - - - - - -1.594 16.722 16.966
Employees - - - - - - - 1 1 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 -24.7%, from 260.592 euro in the year 2023, to 195.115 euro in 2024. The Net Profit increased by 337 euro, from 16.722 euro in 2023, to 16.966 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 - Elvia Distribution S.r.l. - CUI 46858410

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 651 295 0
Current Assets - - - - - - - 81.069 190.460 233.974
Inventories - - - - - - - 61.693 54.174 16.161
Receivables - - - - - - - 16.269 133.880 212.260
Cash - - - - - - - 3.107 2.405 5.553
Shareholders Funds - - - - - - - -580 16.144 33.020
Social Capital - - - - - - - 1.014 1.011 1.005
Debts - - - - - - - 82.300 174.610 200.955
Income in Advance - - - - - - - 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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 233.974 euro in 2024 which includes Inventories of 16.161 euro, Receivables of 212.260 euro and cash availability of 5.553 euro.
The company's Equity was valued at 33.020 euro, while total Liabilities amounted to 200.955 euro. Equity increased by 16.966 euro, from 16.144 euro in 2023, to 33.020 in 2024.

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