Company Ail Trans Srl with Fiscal Code 30280549
recorded a turnover of 2024 of
5.820.493,
with a net profit of
126.954
and having an average number of employees of
6.
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 -
Ail Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
89.344
191.078
340.844
423.630
865.988
1.175.905
2.817.601
5.375.032
6.858.620
5.820.493
Total Income - EUR
89.344
192.290
340.903
424.037
874.560
1.178.216
2.951.474
5.405.982
6.910.449
5.822.050
Total Expenses - EUR
74.191
183.814
303.187
394.590
838.589
1.073.919
2.870.679
5.326.269
6.702.331
5.674.291
Gross Profit/Loss - EUR
15.152
8.476
37.716
29.447
35.971
104.297
80.795
79.713
208.119
147.759
Net Profit/Loss - EUR
12.953
6.002
34.104
25.206
28.753
96.325
70.999
70.714
181.125
126.954
Employees
3
3
3
3
3
4
6
6
6
6
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 -14.7%, from 6.858.620 euro in the year 2023, to 5.820.493 euro in 2024.
The Net Profit decreased by -53.158 euro, from 181.125 euro in 2023, to 126.954 in the last year.
Check the financial reports for the company - Ail Trans Srl
Financial Rating - AIL TRANS SRL
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Financial Rating
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Prob. of insolvency - Ail Trans Srl
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Insolvency Probability
Financial Reports - Ail Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ail Trans Srl - CUI 30280549
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.770
23.478
71.630
53.202
62.145
61.296
68.084
250.283
247.601
252.620
Current Assets
42.343
42.857
102.833
142.148
167.808
418.223
649.183
1.416.750
1.828.270
1.311.457
Inventories
2
2
4.835
8.413
4.466
179
7.277
133.445
159.214
189.591
Receivables
24.671
13.336
44.478
49.417
89.857
239.009
343.718
964.428
1.426.352
889.646
Cash
17.670
29.519
53.520
84.318
73.485
179.035
298.187
318.877
242.705
232.220
Shareholders Funds
19.918
25.717
59.386
83.502
67.644
163.181
166.682
237.913
181.165
153.726
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
31.195
40.618
115.077
111.849
162.309
316.338
550.584
1.429.120
1.894.706
1.410.352
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
1.311.457 euro in 2024 which includes Inventories of
189.591 euro, Receivables of
889.646 euro and cash availability of
232.220 euro.
The company's Equity was valued at
153.726 euro, while total Liabilities amounted to
1.410.352 euro.
Equity decreased by -26.427 euro, from 181.165 euro in 2023, to 153.726 in 2024.
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Comments - Ail Trans Srl