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Financial results - A & A TRANSPORTURI SPECIALE SRL

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Financial Summary - A & A Transporturi Speciale Srl
Unique identification code: 27146203
Registration number: J2010000443266
Nace: 4941
Sales - Ron
2.167.238
Net Profit - Ron
-33.276
Employees
18
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Company A & A Transporturi Speciale Srl with Fiscal Code 27146203 recorded a turnover of 2024 of 2.167.238, with a net profit of -33.276 and having an average number of employees of 18. 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 - A & A Transporturi Speciale Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 712.447 807.662 1.363.010 2.474.704 2.697.916 2.516.899 3.553.390 4.834.626 3.552.900 2.167.238
Total Income - EUR 741.932 848.847 1.438.079 2.691.190 2.810.939 2.573.793 3.993.817 5.135.959 3.749.948 2.585.583
Total Expenses - EUR 731.451 827.565 1.330.947 2.543.648 2.737.274 2.508.102 3.699.840 5.042.036 3.893.372 2.618.859
Gross Profit/Loss - EUR 10.481 21.282 107.131 147.541 73.665 65.691 293.977 93.923 -143.424 -33.276
Net Profit/Loss - EUR 8.595 16.751 75.245 128.346 61.382 52.310 255.385 76.381 -143.424 -33.276
Employees 7 9 13 13 13 16 21 28 27 18
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 -38.7%, from 3.552.900 euro in the year 2023, to 2.167.238 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - A & A Transporturi Speciale Srl - CUI 27146203

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 206.930 268.273 532.259 918.189 1.525.010 1.445.421 2.037.172 2.848.032 3.105.845 2.833.415
Current Assets 170.434 237.410 487.044 697.380 616.056 703.419 855.053 1.057.821 501.885 448.005
Inventories 8.491 6.881 3.599 5.840 0 2.851 19.669 43.468 24.837 22.741
Receivables 158.153 228.918 476.637 687.642 611.177 648.002 815.909 1.008.227 474.103 413.866
Cash 3.790 1.611 6.809 3.898 4.879 52.566 19.475 6.126 2.945 11.397
Shareholders Funds 13.571 30.184 115.866 452.707 539.564 581.646 773.595 876.710 793.183 755.473
Social Capital 45 45 10.991 68.765 67.434 66.155 64.688 89.222 88.952 88.455
Debts 365.329 479.167 903.726 1.162.862 1.577.289 1.542.596 2.094.578 3.017.080 2.814.547 2.525.946
Income in Advance 0 0 0 0 25.073 24.598 24.052 12.063 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 448.005 euro in 2024 which includes Inventories of 22.741 euro, Receivables of 413.866 euro and cash availability of 11.397 euro.
The company's Equity was valued at 755.473 euro, while total Liabilities amounted to 2.525.946 euro. Equity decreased by -33.276 euro, from 793.183 euro in 2023, to 755.473 in 2024.
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