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Financial results - ELY SI COSTI TRANS 2008 S.R.L.

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Financial Summary - Ely Si Costi Trans 2008 S.r.l.
Unique identification code: 24627857
Registration number: J03/2156/2008
Nace: 220
Sales - Ron
86.173
Net Profit - Ron
628
Employees
3
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Company Ely Si Costi Trans 2008 S.r.l. with Fiscal Code 24627857 recorded a turnover of 2024 of 86.173, with a net profit of 628 and having an average number of employees of 3. The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ely Si Costi Trans 2008 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 170.022 101.603 124.455 180.261 179.702 151.085 129.828 211.562 266.847 86.173
Total Income - EUR 171.039 101.606 124.455 180.262 191.081 151.609 146.895 169.251 181.976 111.643
Total Expenses - EUR 150.472 96.298 115.448 170.061 189.016 149.201 145.070 118.025 109.029 109.072
Gross Profit/Loss - EUR 20.567 5.308 9.007 10.200 2.065 2.408 1.825 51.226 72.947 2.571
Net Profit/Loss - EUR 17.277 4.459 6.424 8.398 259 1.182 385 49.322 70.311 628
Employees 5 4 4 3 5 4 4 4 3 3
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 -67.5%, from 266.847 euro in the year 2023, to 86.173 euro in 2024. The Net Profit decreased by -69.290 euro, from 70.311 euro in 2023, to 628 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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ELY SI COSTI TRANS 2008 S.R.L.

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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 - Ely Si Costi Trans 2008 S.r.l. - CUI 24627857

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 417 24.059 16.822 18.391 18.715 61.296 129.415 123.354 84.825
Current Assets 50.772 68.573 63.416 92.121 74.435 117.453 82.220 113.983 122.894 84.407
Inventories 3.568 9.540 14.127 37.072 19.903 29.320 39.496 68.180 76.796 63.925
Receivables 6.109 16.152 22.052 22.481 53.775 54.504 29.215 41.637 12.849 19.795
Cash 41.096 42.881 27.238 32.568 757 33.629 13.508 4.166 33.248 688
Shareholders Funds 41.267 40.852 46.584 54.127 53.338 31.801 31.481 80.901 150.966 90.440
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 9.505 28.139 39.485 53.435 38.136 104.366 112.035 162.497 95.691 79.197
Income in Advance 0 0 1.406 1.380 1.354 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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 84.407 euro in 2024 which includes Inventories of 63.925 euro, Receivables of 19.795 euro and cash availability of 688 euro.
The company's Equity was valued at 90.440 euro, while total Liabilities amounted to 79.197 euro. Equity decreased by -59.682 euro, from 150.966 euro in 2023, to 90.440 in 2024.
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