Financial results - ADRI TRANS SRL

Financial Summary - Adri Trans Srl
Unique identification code: 19123861
Registration number: J12/3492/2006
Nace: 7500
Sales - Ron
55.088
Net Profit - Ron
4.074
Employees
3
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Company Adri Trans Srl with Fiscal Code 19123861 recorded a turnover of 2024 of 55.088, with a net profit of 4.074 and having an average number of employees of 3. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Adri Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.415 18.357 23.142 30.317 30.839 44.395 49.641 53.244 44.582 55.088
Total Income - EUR 13.415 18.357 23.212 30.318 30.839 44.395 49.670 53.252 44.587 55.098
Total Expenses - EUR 11.761 19.055 20.692 26.306 27.081 36.003 37.145 44.831 44.024 50.551
Gross Profit/Loss - EUR 1.654 -697 2.520 4.012 3.758 8.392 12.525 8.421 562 4.548
Net Profit/Loss - EUR 1.252 -1.064 2.288 3.709 3.450 7.980 12.030 7.999 139 4.074
Employees 1 1 2 2 2 2 3 3 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 24.3%, from 44.582 euro in the year 2023, to 55.088 euro in 2024. The Net Profit increased by 3.936 euro, from 139 euro in 2023, to 4.074 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Adri Trans Srl - CUI 19123861

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 882 562 246 0 0 560 1.846 3 1 0
Current Assets 4.381 5.039 5.119 5.124 715 8.055 14.940 34.440 22.596 34.007
Inventories 4.168 4.125 4.055 3.074 0 2.930 2.865 2.874 2.865 5.211
Receivables 0 0 324 12 1 2.834 5.439 7.948 6.715 6.772
Cash 213 913 740 2.038 714 2.292 6.636 23.618 13.016 22.024
Shareholders Funds -11.605 -12.551 -10.050 -6.157 -2.588 5.441 12.473 20.511 715 4.785
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.868 18.151 15.415 11.281 3.303 3.175 4.313 13.932 21.883 29.222
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 "7500 - 7500"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.007 euro in 2024 which includes Inventories of 5.211 euro, Receivables of 6.772 euro and cash availability of 22.024 euro.
The company's Equity was valued at 4.785 euro, while total Liabilities amounted to 29.222 euro. Equity increased by 4.074 euro, from 715 euro in 2023, to 4.785 in 2024.

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