Company Aguaki Trans Srl with Fiscal Code 15961466
recorded a turnover of 2024 of
3.501.663,
with a net profit of
208.087
and having an average number of employees of
42.
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 -
Aguaki Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.013.112
3.843.396
4.006.750
9.410.632
7.187.407
4.041.742
2.916.472
3.892.006
3.305.161
3.501.663
Total Income - EUR
6.055.241
3.874.654
4.013.073
9.495.682
7.378.788
4.071.830
3.200.876
4.032.809
3.797.670
3.729.974
Total Expenses - EUR
3.466.651
3.432.496
3.689.926
6.265.104
3.961.540
3.366.570
3.099.390
3.431.007
3.101.619
3.478.336
Gross Profit/Loss - EUR
2.588.590
442.158
323.147
3.230.578
3.417.248
705.260
101.486
601.801
696.052
251.637
Net Profit/Loss - EUR
2.192.132
374.150
231.191
2.688.128
3.204.693
598.247
80.968
503.690
696.052
208.087
Employees
62
61
80
81
72
66
52
48
44
42
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 6.5%, from 3.305.161 euro in the year 2023, to 3.501.663 euro in 2024.
The Net Profit decreased by -484.075 euro, from 696.052 euro in 2023, to 208.087 in the last year.
Check the financial reports for the company - Aguaki Trans Srl
Financial Rating - AGUAKI TRANS SRL
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Financial Reports - Aguaki Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aguaki Trans Srl - CUI 15961466
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.372.117
3.254.529
2.589.410
2.525.196
3.636.823
2.420.379
1.757.531
2.669.367
3.054.846
3.136.821
Current Assets
6.215.406
2.830.854
2.750.412
6.158.599
5.381.970
5.868.193
5.623.755
5.837.810
5.583.089
5.564.812
Inventories
431.895
59.065
131.227
81.861
26.023
44.275
29.193
25.777
75.323
1.031.894
Receivables
2.338.274
2.413.882
2.435.075
4.062.009
4.321.499
4.088.271
2.932.557
3.761.120
3.885.896
3.422.269
Cash
3.445.236
357.906
184.110
2.014.730
1.034.449
1.735.646
2.662.005
2.050.913
1.621.870
1.110.649
Shareholders Funds
6.302.886
4.013.433
3.847.090
6.061.356
6.617.581
6.572.089
6.273.944
5.616.617
6.270.397
5.891.102
Social Capital
45
111.339
114.927
112.818
110.633
108.536
106.129
106.458
106.136
105.542
Debts
1.303.128
2.129.458
2.102.342
2.525.794
2.560.444
1.755.333
1.119.505
2.905.085
2.379.079
2.826.899
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
5.564.812 euro in 2024 which includes Inventories of
1.031.894 euro, Receivables of
3.422.269 euro and cash availability of
1.110.649 euro.
The company's Equity was valued at
5.891.102 euro, while total Liabilities amounted to
2.826.899 euro.
Equity decreased by -344.252 euro, from 6.270.397 euro in 2023, to 5.891.102 in 2024.
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