Financial results - AFEROM TRANS SRL

Financial Summary - Aferom Trans Srl
Unique identification code: 10138737
Registration number: J19/25/1998
Nace: 4941
Sales - Ron
1.721.193
Net Profit - Ron
13.395
Employees
22
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Company Aferom Trans Srl with Fiscal Code 10138737 recorded a turnover of 2024 of 1.721.193, with a net profit of 13.395 and having an average number of employees of 22. 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 - Aferom Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.819.225 3.026.645 2.920.546 3.117.234 2.889.863 1.883.782 2.212.000 2.845.590 2.427.374 1.721.193
Total Income - EUR 2.880.710 3.093.601 2.995.983 3.198.972 2.975.870 2.054.474 2.265.086 2.932.305 2.504.417 1.789.012
Total Expenses - EUR 2.658.943 2.843.064 2.781.673 3.184.789 2.885.341 1.888.664 2.167.724 2.857.930 2.451.313 1.772.404
Gross Profit/Loss - EUR 221.768 250.537 214.309 14.183 90.530 165.809 97.362 74.375 53.103 16.608
Net Profit/Loss - EUR 186.059 209.980 178.916 9.326 74.693 139.046 79.179 55.828 41.400 13.395
Employees 38 39 42 45 43 34 30 31 31 22
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 -28.7%, from 2.427.374 euro in the year 2023, to 1.721.193 euro in 2024. The Net Profit decreased by -27.774 euro, from 41.400 euro in 2023, to 13.395 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aferom Trans Srl - CUI 10138737

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.216.421 804.175 921.588 615.348 582.614 386.699 361.498 367.768 347.445 227.825
Current Assets 889.503 1.028.295 987.969 1.043.416 970.309 1.113.010 861.546 736.251 714.680 772.941
Inventories 0 0 1.804 0 0 648 91 2.602 2.594 8.794
Receivables 596.959 774.744 676.451 706.258 625.377 347.089 354.282 392.213 338.037 595.845
Cash 292.544 253.550 309.713 337.158 344.932 765.273 507.174 341.436 374.049 168.302
Shareholders Funds 1.769.180 1.482.117 1.516.680 1.323.806 1.372.862 1.412.606 1.018.802 1.002.607 985.745 947.823
Social Capital 26.007 25.742 25.306 24.842 24.360 23.899 23.369 23.441 23.370 23.239
Debts 336.744 350.352 392.876 334.958 180.060 87.104 204.242 101.412 76.380 52.943
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 772.941 euro in 2024 which includes Inventories of 8.794 euro, Receivables of 595.845 euro and cash availability of 168.302 euro.
The company's Equity was valued at 947.823 euro, while total Liabilities amounted to 52.943 euro. Equity decreased by -32.413 euro, from 985.745 euro in 2023, to 947.823 in 2024.

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