Company Ag Tour Trans Spedition Srl with Fiscal Code 38388431
recorded a turnover of 2024 of
152.581,
with a net profit of
6.169
and having an average number of employees of
2.
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 Tour Trans Spedition Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
52.296
32.950
11.517
10.209
11.456
37.890
110.792
152.581
Total Income - EUR
-
-
52.296
32.950
11.602
10.209
11.456
37.890
111.231
156.586
Total Expenses - EUR
-
-
4.650
46.340
16.717
13.500
12.502
47.435
103.036
147.775
Gross Profit/Loss - EUR
-
-
47.647
-13.390
-5.115
-3.291
-1.046
-9.546
8.195
8.811
Net Profit/Loss - EUR
-
-
47.025
-13.720
-5.231
-3.531
-1.389
-10.094
7.082
6.169
Employees
-
-
1
1
1
0
0
1
2
2
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 38.5%, from 110.792 euro in the year 2023, to 152.581 euro in 2024.
The Net Profit decreased by -874 euro, from 7.082 euro in 2023, to 6.169 in the last year.
Check the financial reports for the company - Ag Tour Trans Spedition Srl
Financial Rating - AG TOUR TRANS SPEDITION SRL
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Prob. of insolvency - Ag Tour Trans Spedition Srl
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Insolvency Probability
Financial Reports - Ag Tour Trans Spedition Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ag Tour Trans Spedition Srl - CUI 38388431
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
841
571
0
1.710
1.420
47.312
38.606
55.619
Current Assets
-
-
49.928
57.083
56.580
56.740
57.936
64.601
32.984
26.255
Inventories
-
-
0
0
0
0
255
611
278
466
Receivables
-
-
49.700
54.459
54.610
54.951
54.823
60.425
19.632
18.927
Cash
-
-
229
2.624
1.970
1.789
2.859
3.566
13.074
6.861
Shareholders Funds
-
-
47.069
32.485
26.246
22.218
20.336
10.107
-27.358
-18.848
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
3.701
25.169
27.025
36.232
39.020
101.805
98.948
100.721
Income in Advance
-
-
0
0
3.310
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
26.255 euro in 2024 which includes Inventories of
466 euro, Receivables of
18.927 euro and cash availability of
6.861 euro.
The company's Equity was valued at
-18.848 euro, while total Liabilities amounted to
100.721 euro.
Equity increased by 8.357 euro, from -27.358 euro in 2023, to -18.848 in 2024.
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