Financial results - ACTA LINE TRANS SRL

Financial Summary - Acta Line Trans Srl
Unique identification code: 30257260
Registration number: J2012000457241
Nace: 4621
Sales - Ron
7.827.505
Net Profit - Ron
143.036
Employees
11
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Company Acta Line Trans Srl with Fiscal Code 30257260 recorded a turnover of 2024 of 7.827.505, with a net profit of 143.036 and having an average number of employees of 11. The company operates in the field of Comerţ cu ridicata al cerealelor, seminţelor, furajelor şi tutunului neprelucrat having the NACE code 4621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Acta Line Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.928.006 2.228.750 3.243.217 3.500.819 3.092.775 5.268.708 7.932.149 11.825.274 7.225.035 7.827.505
Total Income - EUR 1.930.057 2.236.257 3.253.194 3.518.705 3.137.092 5.303.276 8.147.632 11.905.951 7.318.182 8.357.440
Total Expenses - EUR 1.900.351 2.174.093 3.225.114 3.458.308 3.121.262 5.174.337 7.859.781 11.660.339 7.291.004 8.194.703
Gross Profit/Loss - EUR 29.706 62.164 28.080 60.397 15.830 128.939 287.851 245.611 27.178 162.738
Net Profit/Loss - EUR 24.776 53.003 21.898 51.809 13.420 112.491 253.696 217.340 23.376 143.036
Employees 6 6 8 8 9 9 11 12 12 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 8.9%, from 7.225.035 euro in the year 2023, to 7.827.505 euro in 2024. The Net Profit increased by 119.791 euro, from 23.376 euro in 2023, to 143.036 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Acta Line Trans Srl - CUI 30257260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 59.774 122.266 178.627 226.388 844.942 1.019.277 1.275.577 1.451.149 1.472.951 1.268.825
Current Assets 348.039 427.574 435.284 493.468 798.357 586.573 545.316 1.791.498 1.263.629 765.923
Inventories 23.069 50.230 26.965 17.732 56.663 101.626 235.367 156.189 254.594 183.124
Receivables 308.459 344.025 398.632 247.109 733.064 458.445 259.284 1.568.494 969.982 539.990
Cash 16.512 33.319 9.688 228.627 8.630 26.502 50.664 66.816 39.053 42.808
Shareholders Funds 58.764 55.498 9.342 60.979 283.949 391.057 636.080 855.394 876.176 1.007.963
Social Capital 45 45 44 43 210.773 206.777 202.191 202.819 202.204 201.074
Debts 349.604 498.354 607.312 660.269 959.588 816.626 814.420 2.049.689 1.546.863 733.894
Income in Advance 2.377 2.368 2.328 2.286 400.239 399.289 371.653 339.971 318.625 297.136
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 "4621 - 4621"
CAEN Financial Year 4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 765.923 euro in 2024 which includes Inventories of 183.124 euro, Receivables of 539.990 euro and cash availability of 42.808 euro.
The company's Equity was valued at 1.007.963 euro, while total Liabilities amounted to 733.894 euro. Equity increased by 136.684 euro, from 876.176 euro in 2023, to 1.007.963 in 2024. The Debt Ratio was 36.0% in the year 2024.

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