Financial results - AGRO TRANSPORT CRISTINEL SRL

Financial Summary - Agro Transport Cristinel Srl
Unique identification code: 17080314
Registration number: J51/687/2004
Nace: 4941
Sales - Ron
3.744.170
Net Profit - Ron
69.877
Employees
41
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Company Agro Transport Cristinel Srl with Fiscal Code 17080314 recorded a turnover of 2024 of 3.744.170, with a net profit of 69.877 and having an average number of employees of 41. 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 - Agro Transport Cristinel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.343.125 2.252.381 2.015.062 2.120.305 2.852.735 2.252.372 3.909.698 4.774.571 4.956.806 3.744.170
Total Income - EUR 1.348.201 2.257.808 2.018.532 2.274.995 2.913.515 2.557.669 4.098.023 4.948.585 5.244.485 4.223.772
Total Expenses - EUR 1.309.274 2.182.710 2.005.026 2.172.597 2.847.834 2.546.034 3.974.151 4.806.105 4.984.508 4.132.708
Gross Profit/Loss - EUR 38.927 75.098 13.506 102.398 65.681 11.635 123.872 142.480 259.978 91.064
Net Profit/Loss - EUR 33.164 64.160 10.575 84.668 46.448 6.318 101.842 119.167 216.392 69.877
Employees 23 27 34 40 42 44 46 47 48 41
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 -24.0%, from 4.956.806 euro in the year 2023, to 3.744.170 euro in 2024. The Net Profit decreased by -145.306 euro, from 216.392 euro in 2023, to 69.877 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Agro Transport Cristinel Srl - CUI 17080314

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 635.377 601.497 830.651 1.159.571 1.179.950 1.305.820 2.050.272 1.898.187 2.300.963 2.875.606
Current Assets 137.987 308.444 123.043 256.731 390.410 395.577 567.424 570.412 675.196 721.211
Inventories 6.421 1.882 2.039 14.673 62.423 6.825 1.722 53.175 128.537 267.138
Receivables 117.742 129.961 82.044 114.718 114.908 188.473 376.011 454.666 311.118 417.999
Cash 13.824 176.600 38.960 127.340 213.079 200.280 189.690 62.572 235.541 36.075
Shareholders Funds 68.399 131.862 140.206 641.341 675.369 668.884 755.893 877.404 1.091.136 1.154.915
Social Capital 37.165 36.786 36.164 35.500 34.813 34.153 33.395 33.499 33.397 33.211
Debts 748.510 778.079 813.487 774.961 894.991 1.050.773 1.861.803 1.591.296 1.885.022 2.441.903
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 721.211 euro in 2024 which includes Inventories of 267.138 euro, Receivables of 417.999 euro and cash availability of 36.075 euro.
The company's Equity was valued at 1.154.915 euro, while total Liabilities amounted to 2.441.903 euro. Equity increased by 69.877 euro, from 1.091.136 euro in 2023, to 1.154.915 in 2024.

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