Company A&L Trans Universal Srl with Fiscal Code 23799641
recorded a turnover of 2024 of
1.972.148,
with a net profit of
142.511
and having an average number of employees of
23.
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&L Trans Universal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
496.610
509.398
375.811
443.820
466.269
446.682
729.731
1.236.326
1.529.974
1.972.148
Total Income - EUR
498.759
540.017
396.376
447.518
471.452
451.734
816.336
1.242.570
1.553.024
1.982.906
Total Expenses - EUR
462.228
533.632
382.787
433.714
451.803
401.112
771.968
1.208.906
1.458.418
1.815.989
Gross Profit/Loss - EUR
36.531
6.386
13.589
13.803
19.648
50.621
44.368
33.664
94.606
166.917
Net Profit/Loss - EUR
30.178
5.995
9.040
9.328
14.936
46.322
38.388
25.096
78.109
142.511
Employees
14
12
8
10
10
10
15
17
18
23
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 29.6%, from 1.529.974 euro in the year 2023, to 1.972.148 euro in 2024.
The Net Profit increased by 64.839 euro, from 78.109 euro in 2023, to 142.511 in the last year.
Check the financial reports for the company - A&L Trans Universal Srl
Financial Rating - A&L TRANS UNIVERSAL SRL
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Insolvency Probability
Financial Reports - A&L Trans Universal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A&L Trans Universal Srl - CUI 23799641
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
54.938
33.113
41.843
53.430
37.517
57.900
82.443
117.827
143.918
149.635
Current Assets
100.896
110.002
131.395
104.633
140.435
212.066
249.822
302.536
407.963
474.375
Inventories
1.674
1.066
7.886
19.372
52.033
115.804
92.526
62.166
30.234
35.963
Receivables
91.846
101.573
112.035
70.972
65.444
67.537
99.318
145.199
196.791
184.206
Cash
7.376
7.363
11.474
14.289
22.958
28.725
57.977
95.170
180.938
254.206
Shareholders Funds
-11.275
21.694
30.367
39.138
51.982
97.319
133.544
159.054
236.680
304.291
Social Capital
99
98
96
95
93
91
89
89
89
88
Debts
167.110
165.114
142.872
118.925
133.211
180.971
227.588
286.749
313.363
319.719
Income in Advance
0
0
0
0
0
0
0
0
1.837
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
474.375 euro in 2024 which includes Inventories of
35.963 euro, Receivables of
184.206 euro and cash availability of
254.206 euro.
The company's Equity was valued at
304.291 euro, while total Liabilities amounted to
319.719 euro.
Equity increased by 68.933 euro, from 236.680 euro in 2023, to 304.291 in 2024.
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