Company Afiliu Trans Srl with Fiscal Code 9162146
recorded a turnover of 2024 of
20.604.484,
with a net profit of
838.654
and having an average number of employees of
160.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Afiliu Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.409.509
7.765.622
9.671.484
10.216.201
13.510.531
14.274.831
18.008.669
22.394.618
19.585.525
20.604.484
Total Income - EUR
9.171.367
9.474.683
14.138.651
15.459.010
18.373.335
18.290.950
20.969.282
28.947.330
26.621.975
34.944.552
Total Expenses - EUR
8.021.964
8.624.000
13.385.359
14.959.977
17.541.285
16.724.339
17.744.856
24.658.156
24.407.290
34.051.899
Gross Profit/Loss - EUR
1.149.403
850.683
753.292
499.033
832.050
1.566.610
3.224.426
4.289.175
2.214.685
892.652
Net Profit/Loss - EUR
1.105.245
712.429
308.424
436.829
755.102
1.412.472
3.039.826
3.945.767
1.907.479
838.654
Employees
78
92
115
132
133
133
135
135
147
160
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 5.8%, from 19.585.525 euro in the year 2023, to 20.604.484 euro in 2024.
The Net Profit decreased by -1.058.165 euro, from 1.907.479 euro in 2023, to 838.654 in the last year.
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Financial Reports - Afiliu Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Afiliu Trans Srl - CUI 9162146
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.795.388
12.089.599
17.161.105
21.338.032
20.814.586
19.942.053
22.451.788
25.057.997
29.063.361
36.633.901
Current Assets
4.876.662
5.556.996
5.814.084
6.470.685
7.487.627
8.095.163
9.283.543
12.186.699
13.737.430
15.955.688
Inventories
2.936.304
3.855.514
4.027.033
4.544.493
5.185.551
5.644.243
7.168.443
8.922.918
9.046.160
10.633.758
Receivables
1.469.413
1.305.294
1.589.138
1.674.853
1.755.901
1.704.513
1.487.700
2.776.869
4.344.092
4.683.090
Cash
470.945
396.188
197.913
251.339
546.175
746.406
627.400
486.912
347.178
638.839
Shareholders Funds
5.953.927
6.799.390
6.992.757
7.301.257
7.914.961
9.173.038
11.972.816
15.954.386
17.813.484
18.280.956
Social Capital
450.641
446.045
438.497
430.450
422.114
414.112
404.928
406.185
404.953
402.690
Debts
8.682.763
10.913.277
16.080.861
20.646.823
20.486.503
18.936.199
19.866.526
21.415.574
25.093.152
34.475.696
Income in Advance
77.402
20.004
988
0
0
0
0
0
2.618
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.955.688 euro in 2024 which includes Inventories of
10.633.758 euro, Receivables of
4.683.090 euro and cash availability of
638.839 euro.
The company's Equity was valued at
18.280.956 euro, while total Liabilities amounted to
34.475.696 euro.
Equity increased by 567.026 euro, from 17.813.484 euro in 2023, to 18.280.956 in 2024.
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