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Financial results - ACTIVE TRANSPORT COMPANY S.R.L.

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Financial Summary - Active Transport Company S.r.l.
Unique identification code: 40305934
Registration number: J2018017826403
Nace: 5226
Sales - Ron
480.160
Net Profit - Ron
29.084
Employees
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Company Active Transport Company S.r.l. with Fiscal Code 40305934 recorded a turnover of 2024 of 480.160, with a net profit of 29.084 and having an average number of employees of - . 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 - Active Transport Company S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 0 65.188 348.749 370.224 480.160
Total Income - EUR - - - - 0 0 65.203 350.415 373.103 483.104
Total Expenses - EUR - - - - 932 261 59.364 322.576 348.388 447.124
Gross Profit/Loss - EUR - - - - -932 -261 5.839 27.839 24.715 35.980
Net Profit/Loss - EUR - - - - -932 -261 4.965 24.516 20.861 29.084
Employees - - - - 1 0 1 1 1 0
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 30.4%, from 370.224 euro in the year 2023, to 480.160 euro in 2024. The Net Profit increased by 8.340 euro, from 20.861 euro in 2023, to 29.084 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Active Transport Company S.r.l. - CUI 40305934

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 1.232 654 40.523 31.444
Current Assets - - - - 43 51 33.668 85.917 106.876 84.086
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 0 0 32.278 67.732 85.383 75.035
Cash - - - - 43 51 1.390 18.185 21.494 9.051
Shareholders Funds - - - - -916 -1.160 3.831 24.565 45.351 32.396
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 958 1.211 31.069 62.006 102.079 83.165
Income in Advance - - - - 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 "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 84.086 euro in 2024 which includes Inventories of 0 euro, Receivables of 75.035 euro and cash availability of 9.051 euro.
The company's Equity was valued at 32.396 euro, while total Liabilities amounted to 83.165 euro. Equity decreased by -12.702 euro, from 45.351 euro in 2023, to 32.396 in 2024.
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