Company Adis Com Srl with Fiscal Code 4101628
recorded a turnover of 2024 of
28.688,
with a net profit of
10.148
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Adis Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.902
26.519
23.893
33.579
41.927
24.658
31.567
36.205
38.262
28.688
Total Income - EUR
38.480
26.893
23.893
33.779
45.138
24.658
32.240
36.206
38.986
28.688
Total Expenses - EUR
17.461
13.810
14.956
17.766
25.092
17.892
17.005
15.974
18.082
18.253
Gross Profit/Loss - EUR
21.019
13.083
8.937
16.013
20.047
6.766
15.236
20.232
20.903
10.435
Net Profit/Loss - EUR
19.969
12.345
8.431
15.442
19.579
5.741
14.612
19.145
20.521
10.148
Employees
2
1
2
2
2
2
2
2
2
2
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 -24.6%, from 38.262 euro in the year 2023, to 28.688 euro in 2024.
The Net Profit decreased by -10.259 euro, from 20.521 euro in 2023, to 10.148 in the last year.
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Insolvency Probability
Financial Reports - Adis Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adis Com Srl - CUI 4101628
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.567
3.013
8.147
16.998
9.588
3.980
0
0
0
0
Current Assets
26.887
9.915
953
7.656
34.230
45.067
61.995
21.407
21.679
11.678
Inventories
0
0
0
21
0
0
0
0
0
0
Receivables
5
1
1
23
22
22
0
14.522
11.005
486
Cash
26.882
9.914
952
7.611
34.207
45.046
61.995
6.885
10.674
11.193
Shareholders Funds
30.756
12.399
8.483
23.770
42.888
47.858
61.409
19.235
20.610
10.959
Social Capital
45
45
44
43
42
83
81
81
81
80
Debts
715
530
617
884
930
1.338
892
2.215
1.397
818
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
"4932 - 4932"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.678 euro in 2024 which includes Inventories of
0 euro, Receivables of
486 euro and cash availability of
11.193 euro.
The company's Equity was valued at
10.959 euro, while total Liabilities amounted to
818 euro.
Equity decreased by -9.536 euro, from 20.610 euro in 2023, to 10.959 in 2024.
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