The most important financial indicators for the company Ely Si Costi Trans 2008 S.r.l. - Unique Identification Number 24627857:
sales in 2023 was
266.847
euro, registering a net profit of
70.311
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Exploatarea forestiera having the NACE code 220.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Ely Si Costi Trans 2008 S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
116.762
170.022
101.603
124.455
180.261
179.702
151.085
129.828
211.562
266.847
Total Income - EUR
117.334
171.039
101.606
124.455
180.262
191.081
151.609
146.895
169.251
181.976
Total Expenses - EUR
103.104
150.472
96.298
115.448
170.061
189.016
149.201
145.070
118.025
109.029
Gross Profit/Loss - EUR
14.230
20.567
5.308
9.007
10.200
2.065
2.408
1.825
51.226
72.947
Net Profit/Loss - EUR
11.953
17.277
4.459
6.424
8.398
259
1.182
385
49.322
70.311
Employees
5
5
4
4
3
5
4
4
4
3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 26.5%, from 211.562 euro in the year 2022, to 266.847 euro in 2023.
The Net Profit increased by 21.139 euro, from 49.322 euro in 2022, to 70.311 in the last year.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
417
24.059
16.822
18.391
18.715
61.296
129.415
123.354
Current Assets
41.234
50.772
68.573
63.416
92.121
74.435
117.453
82.220
113.983
122.894
Inventories
7.467
3.568
9.540
14.127
37.072
19.903
29.320
39.496
68.180
76.796
Receivables
2.555
6.109
16.152
22.052
22.481
53.775
54.504
29.215
41.637
12.849
Cash
31.212
41.096
42.881
27.238
32.568
757
33.629
13.508
4.166
33.248
Shareholders Funds
23.792
41.267
40.852
46.584
54.127
53.338
31.801
31.481
80.901
150.966
Social Capital
112
112
111
109
107
105
103
101
101
101
Debts
17.442
9.505
28.139
39.485
53.435
38.136
104.366
112.035
162.497
95.691
Income in Advance
0
0
0
1.406
1.380
1.354
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
122.894 euro in 2023 which includes Inventories of
76.796 euro, Receivables of
12.849 euro and cash availability of
33.248 euro.
The company's Equity was valued at
150.966 euro, while total Liabilities amounted to
95.691 euro.
Equity increased by 70.311 euro, from 80.901 euro in 2022, to 150.966 in 2023.
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