Company Activ Trans Srl with Fiscal Code 24045891
recorded a turnover of 2024 of
80.820,
with a net profit of
-10.070
and having an average number of employees of
3.
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 -
Activ Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
63.156
83.032
85.660
132.374
165.648
125.025
190.122
187.351
186.687
80.820
Total Income - EUR
63.157
83.032
85.726
132.506
171.894
125.027
190.207
198.775
186.705
81.984
Total Expenses - EUR
60.053
59.865
54.315
97.018
109.097
99.910
141.097
163.702
157.550
91.088
Gross Profit/Loss - EUR
3.104
23.167
31.410
35.489
62.797
25.117
49.109
35.073
29.154
-9.104
Net Profit/Loss - EUR
1.209
21.770
29.060
34.162
61.078
23.866
47.393
33.284
27.287
-10.070
Employees
1
1
2
1
3
3
4
4
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 decreased by -56.5%, from 186.687 euro in the year 2023, to 80.820 euro in 2024.
The Net Profit decreased by -27.134 euro, from 27.287 euro in 2023, to 0 in the last year.
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Financial Rating - ACTIV TRANS SRL
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Insolvency Probability
Financial Reports - Activ Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Activ Trans Srl - CUI 24045891
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.076
1.813
1.877
10.398
7.359
9.709
10.235
1.090
2.700
1.633
Current Assets
40.035
78.966
64.567
116.999
126.777
115.647
147.344
145.707
151.301
107.502
Inventories
1.126
1.115
2.249
0
0
0
0
0
0
0
Receivables
38.321
72.739
61.288
84.644
125.873
110.676
138.575
145.602
149.645
101.630
Cash
588
5.112
1.030
32.355
904
4.971
8.768
105
1.656
5.872
Shareholders Funds
31.047
52.500
30.479
64.081
84.852
96.229
130.848
121.139
126.084
93.458
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
13.065
28.279
35.965
63.317
49.283
29.127
26.731
25.658
27.916
15.677
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
"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
107.502 euro in 2024 which includes Inventories of
0 euro, Receivables of
101.630 euro and cash availability of
5.872 euro.
The company's Equity was valued at
93.458 euro, while total Liabilities amounted to
15.677 euro.
Equity decreased by -31.921 euro, from 126.084 euro in 2023, to 93.458 in 2024.
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