Company Activ Top Trans Express Srl with Fiscal Code 38062647
recorded a turnover of 2024 of
818.220,
with a net profit of
32.984
and having an average number of employees of
8.
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 -
Activ Top Trans Express Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
37.670
332.574
469.751
656.205
511.580
728.167
847.350
818.220
Total Income - EUR
-
-
37.723
339.801
525.458
668.031
568.386
743.599
856.104
853.638
Total Expenses - EUR
-
-
36.576
308.695
484.687
584.250
508.862
679.518
761.628
814.371
Gross Profit/Loss - EUR
-
-
1.147
31.107
40.771
83.782
59.524
64.081
94.476
39.266
Net Profit/Loss - EUR
-
-
770
27.709
35.517
77.610
55.612
55.903
89.877
32.984
Employees
-
-
3
6
7
8
9
9
9
8
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 -2.9%, from 847.350 euro in the year 2023, to 818.220 euro in 2024.
The Net Profit decreased by -56.391 euro, from 89.877 euro in 2023, to 32.984 in the last year.
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Financial Rating - ACTIV TOP TRANS EXPRESS SRL
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Financial Reports - Activ Top Trans Express Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Top Trans Express Srl - CUI 38062647
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
33.879
94.364
111.091
63.273
40.592
2.981
37.022
71.170
Current Assets
-
-
36.104
53.433
87.106
117.218
185.801
171.338
183.421
156.220
Inventories
-
-
2.463
1.591
14.262
2.702
16.583
42.957
16.503
16.597
Receivables
-
-
5.210
43.571
60.302
73.627
96.208
89.361
89.277
105.399
Cash
-
-
28.431
8.271
12.542
40.888
73.010
39.020
77.641
34.225
Shareholders Funds
-
-
814
28.508
63.473
139.879
158.226
149.940
191.992
176.442
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
69.169
119.289
134.725
40.611
12.739
24.379
28.451
50.947
Income in Advance
-
-
0
0
0
0
55.429
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
"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
156.220 euro in 2024 which includes Inventories of
16.597 euro, Receivables of
105.399 euro and cash availability of
34.225 euro.
The company's Equity was valued at
176.442 euro, while total Liabilities amounted to
50.947 euro.
Equity decreased by -14.476 euro, from 191.992 euro in 2023, to 176.442 in 2024.
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