Company Elytrans Com Srl with Fiscal Code 22365296
recorded a turnover of 2024 of
438.759,
with a net profit of
-39.359
and having an average number of employees of
11.
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 -
Elytrans Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
218.238
182.115
198.058
219.221
220.388
277.072
371.996
487.408
367.733
438.759
Total Income - EUR
222.377
183.788
198.058
219.233
220.388
277.072
371.996
487.409
367.734
438.760
Total Expenses - EUR
236.408
172.105
255.919
243.907
271.718
292.261
402.883
510.677
438.647
464.943
Gross Profit/Loss - EUR
-14.031
11.683
-57.860
-24.674
-51.329
-15.189
-30.886
-23.268
-70.913
-26.184
Net Profit/Loss - EUR
-14.031
11.683
-59.185
-26.513
-53.531
-17.961
-34.609
-28.148
-74.592
-39.359
Employees
11
12
10
10
10
9
10
10
10
11
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 20.0%, from 367.733 euro in the year 2023, to 438.759 euro in 2024.
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Financial Rating - ELYTRANS COM SRL
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Insolvency Probability
Financial Reports - Elytrans Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elytrans Com Srl - CUI 22365296
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.180
2.157
2.121
2.082
2.042
2.003
1.958
2.776
3.578
9.486
Current Assets
79.695
95.324
116.152
149.720
103.380
104.930
91.237
73.646
118.073
55.543
Inventories
37.479
57.162
62.019
81.240
77.764
70.715
42.783
24.182
59.851
63.587
Receivables
42.152
37.618
52.362
67.515
24.058
32.677
47.155
48.431
49.301
13.980
Cash
65
545
1.771
966
1.559
1.537
1.299
1.034
8.922
-22.024
Shareholders Funds
-76.657
-64.215
-122.314
-146.583
-197.275
-211.496
-241.415
-271.384
-345.153
-382.583
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
158.532
161.697
240.890
298.682
302.989
318.715
334.891
348.439
467.904
448.695
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
55.543 euro in 2024 which includes Inventories of
63.587 euro, Receivables of
13.980 euro and cash availability of
-22.024 euro.
The company's Equity was valued at
-382.583 euro, while total Liabilities amounted to
448.695 euro.
Equity decreased by -39.359 euro, from -345.153 euro in 2023, to -382.583 in 2024.
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