Company Activ Trans S.r.l. with Fiscal Code 18547877
recorded a turnover of 2024 of
64.126,
with a net profit of
-32.289
and having an average number of employees of
3.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Activ Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
61.054
48.764
57.167
60.980
65.636
63.366
53.819
58.699
56.050
64.126
Total Income - EUR
61.075
52.744
57.168
108.539
71.588
64.163
59.917
101.486
100.403
64.159
Total Expenses - EUR
69.654
74.523
68.736
64.537
70.696
77.020
78.413
97.738
94.144
95.547
Gross Profit/Loss - EUR
-8.579
-21.779
-11.567
44.002
892
-12.857
-18.496
3.748
6.260
-31.388
Net Profit/Loss - EUR
-10.411
-22.306
-12.134
42.917
222
-13.493
-19.095
2.733
5.256
-32.289
Employees
3
2
2
2
3
3
2
2
3
3
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 15.1%, from 56.050 euro in the year 2023, to 64.126 euro in 2024.
The Net Profit decreased by -5.226 euro, from 5.256 euro in 2023, to 0 in the last year.
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Financial Rating - ACTIV TRANS S.R.L.
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Insolvency Probability
Financial Reports - Activ Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Trans S.r.l. - CUI 18547877
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.070
7.344
7.532
5.676
53.563
48.494
33.339
17.428
4.391
18.008
Current Assets
80.447
83.724
95.753
52.447
39.994
34.842
36.684
26.295
34.401
28.250
Inventories
0
3.024
6.765
1.085
3.845
4.150
4.235
0
-214
0
Receivables
78.992
79.605
79.733
33.741
30.375
28.955
28.377
25.798
30.388
27.732
Cash
1.456
1.095
9.255
17.621
5.775
1.737
4.072
496
4.227
518
Shareholders Funds
-56.908
-78.634
-89.437
-44.935
-43.843
-56.505
-74.347
-71.844
-66.370
-98.288
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
146.426
169.702
192.723
103.406
137.795
140.087
144.642
115.771
105.366
145.075
Income in Advance
0
0
0
0
0
0
0
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
"4939 - 4939"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.250 euro in 2024 which includes Inventories of
0 euro, Receivables of
27.732 euro and cash availability of
518 euro.
The company's Equity was valued at
-98.288 euro, while total Liabilities amounted to
145.075 euro.
Equity decreased by -32.289 euro, from -66.370 euro in 2023, to -98.288 in 2024.
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