Company Adiserv Trans Srl with Fiscal Code 21830341
recorded a turnover of 2024 of
576.068,
with a net profit of
105.833
and having an average number of employees of
14.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Adiserv Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
199.754
304.614
393.185
497.537
527.441
402.174
502.479
657.407
606.051
576.068
Total Income - EUR
199.786
322.194
393.202
499.666
538.066
402.175
504.354
667.943
613.223
585.380
Total Expenses - EUR
178.807
280.384
314.227
386.610
461.689
374.038
408.367
503.069
429.000
464.808
Gross Profit/Loss - EUR
20.980
41.810
78.975
113.056
76.376
28.137
95.987
164.874
184.223
120.572
Net Profit/Loss - EUR
17.417
34.721
72.290
108.066
70.997
24.232
91.847
159.654
174.079
105.833
Employees
9
13
14
14
15
17
17
17
15
14
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 -4.4%, from 606.051 euro in the year 2023, to 576.068 euro in 2024.
The Net Profit decreased by -67.273 euro, from 174.079 euro in 2023, to 105.833 in the last year.
Check the financial reports for the company - Adiserv Trans Srl
Financial Rating - ADISERV TRANS SRL
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Financial Rating
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Prob. of insolvency - Adiserv Trans Srl
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Insolvency Probability
Financial Reports - Adiserv Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adiserv Trans Srl - CUI 21830341
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
117.170
146.160
130.325
153.278
109.198
115.324
105.215
112.966
172.409
244.208
Current Assets
70.090
86.567
98.869
103.802
189.399
192.809
120.025
251.925
135.116
186.087
Inventories
23.996
24.803
22.068
23.471
14.231
8.743
23.598
22.111
24.716
22.862
Receivables
45.333
57.700
73.428
72.374
142.042
158.872
85.745
211.401
93.047
71.797
Cash
762
4.063
3.373
7.957
33.126
25.194
10.682
18.413
17.353
91.429
Shareholders Funds
45.128
79.389
149.525
195.993
263.144
284.455
195.147
177.906
250.765
329.132
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
142.131
154.268
79.669
61.087
35.453
23.678
30.093
188.815
58.701
105.471
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
186.087 euro in 2024 which includes Inventories of
22.862 euro, Receivables of
71.797 euro and cash availability of
91.429 euro.
The company's Equity was valued at
329.132 euro, while total Liabilities amounted to
105.471 euro.
Equity increased by 79.768 euro, from 250.765 euro in 2023, to 329.132 in 2024.
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