Company A&I Concept Transport Srl with Fiscal Code 35950267
recorded a turnover of 2024 of
176.367,
with a net profit of
8.972
and having an average number of employees of
1.
The company operates in the field of Alte activităţi anexe transporturilor having the NACE code 5226.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A&I Concept Transport Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
7.352
136.218
187.784
194.292
192.567
115.748
112.759
124.873
176.367
Total Income - EUR
-
7.351
143.689
189.153
194.587
193.873
124.239
115.821
125.271
178.368
Total Expenses - EUR
-
12.201
123.902
162.410
185.040
181.252
137.041
117.642
122.626
167.008
Gross Profit/Loss - EUR
-
-4.850
19.788
26.744
9.547
12.621
-12.802
-1.821
2.645
11.361
Net Profit/Loss - EUR
-
-4.997
18.351
24.852
7.605
9.970
-13.887
-2.956
1.417
8.972
Employees
-
1
2
2
2
1
2
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 increased by 42.0%, from 124.873 euro in the year 2023, to 176.367 euro in 2024.
The Net Profit increased by 7.563 euro, from 1.417 euro in 2023, to 8.972 in the last year.
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Financial Rating - A&I CONCEPT TRANSPORT SRL
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Insolvency Probability
Financial Reports - A&I Concept Transport Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A&I Concept Transport Srl - CUI 35950267
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
3.732
993
8.884
23.186
16.257
1.465
115
3.838
56.262
Current Assets
-
1.597
32.327
42.761
47.297
61.197
45.162
23.437
18.484
16.468
Inventories
-
0
18
18
17
17
17
64
64
26
Receivables
-
497
6.252
25.997
25.561
26.694
14.011
13.983
17.341
12.629
Cash
-
1.100
26.057
16.746
21.718
34.485
31.134
9.390
1.079
3.813
Shareholders Funds
-
-4.952
13.482
25.646
26.099
25.945
6.056
2.452
3.861
13.677
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
10.534
19.985
26.078
44.383
51.509
40.571
21.100
18.460
57.657
Income in Advance
-
0
0
0
0
0
0
0
0
1.396
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
"5226 - 5226"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.468 euro in 2024 which includes Inventories of
26 euro, Receivables of
12.629 euro and cash availability of
3.813 euro.
The company's Equity was valued at
13.677 euro, while total Liabilities amounted to
57.657 euro.
Equity increased by 9.837 euro, from 3.861 euro in 2023, to 13.677 in 2024.
The Debt Ratio was 79.3% in the year 2024.
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