Company Ag Total Trans Srl with Fiscal Code 26099642
recorded a turnover of 2024 of
920.035,
with a net profit of
19.988
and having an average number of employees of
3.
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 -
Ag Total Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.426.749
809.530
572.594
739.073
664.821
517.283
659.178
847.678
802.676
920.035
Total Income - EUR
1.448.950
823.022
572.595
774.627
674.207
517.349
659.193
853.244
802.766
921.471
Total Expenses - EUR
1.415.928
814.293
596.198
763.677
655.997
494.360
627.508
819.419
778.157
898.337
Gross Profit/Loss - EUR
33.022
8.730
-23.603
10.950
18.210
22.990
31.685
33.825
24.609
23.134
Net Profit/Loss - EUR
27.729
7.325
-23.603
10.217
15.880
19.617
27.218
28.521
20.762
19.988
Employees
3
3
4
4
3
3
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 15.3%, from 802.676 euro in the year 2023, to 920.035 euro in 2024.
The Net Profit decreased by -658 euro, from 20.762 euro in 2023, to 19.988 in the last year.
Check the financial reports for the company - Ag Total Trans Srl
Financial Rating - AG TOTAL TRANS SRL
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Prob. of insolvency - Ag Total Trans Srl
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Financial Reports - Ag Total Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ag Total Trans Srl - CUI 26099642
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.770
15.493
45.256
50.482
46.963
44.700
45.325
44.234
43.107
44.042
Current Assets
400.095
220.417
202.776
117.308
148.131
155.825
182.973
161.694
157.329
119.035
Inventories
25.247
14.130
33.275
32.101
4.767
25.289
40.226
57.004
64.580
55.342
Receivables
276.302
139.977
63.634
68.252
86.006
69.587
73.750
74.524
69.809
57.292
Cash
98.546
66.310
105.867
16.955
57.358
60.949
68.997
30.167
22.940
6.401
Shareholders Funds
130.484
76.356
61.312
5.503
20.248
39.481
65.683
39.265
31.481
50.936
Social Capital
45
45
9.895
9.713
9.525
9.344
9.137
9.166
9.138
9.087
Debts
282.897
159.554
157.030
141.910
174.846
161.044
162.615
166.663
168.955
112.140
Income in Advance
2.483
0
29.691
20.378
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
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
119.035 euro in 2024 which includes Inventories of
55.342 euro, Receivables of
57.292 euro and cash availability of
6.401 euro.
The company's Equity was valued at
50.936 euro, while total Liabilities amounted to
112.140 euro.
Equity increased by 19.631 euro, from 31.481 euro in 2023, to 50.936 in 2024.
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Comments - Ag Total Trans Srl