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Financial results - AIR TRUCK SERV SOCIETATE CU RASPUNDERE LIMITATĂ

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Financial Summary - Air Truck Serv Societate Cu Raspundere Limitată
Unique identification code: 38598190
Registration number: J2017003912133
Nace: 4941
Sales - Ron
1.795.992
Net Profit - Ron
21.656
Employees
19
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Company Air Truck Serv Societate Cu Raspundere Limitată with Fiscal Code 38598190 recorded a turnover of 2024 of 1.795.992, with a net profit of 21.656 and having an average number of employees of 19. 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 - Air Truck Serv Societate Cu Raspundere Limitată

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 228.962 572.481 765.566 1.020.966 1.432.104 1.890.005 1.795.992
Total Income - EUR - - 0 229.007 617.277 768.540 1.023.381 1.454.929 1.907.638 1.831.985
Total Expenses - EUR - - 0 205.604 427.917 705.836 864.581 1.319.166 1.754.342 1.801.106
Gross Profit/Loss - EUR - - 0 23.403 189.360 62.704 158.800 135.764 153.296 30.878
Net Profit/Loss - EUR - - 0 21.122 183.611 55.579 151.198 116.394 130.738 21.656
Employees - - 0 6 11 15 19 18 22 19
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 -4.4%, from 1.890.005 euro in the year 2023, to 1.795.992 euro in 2024. The Net Profit decreased by -108.352 euro, from 130.738 euro in 2023, to 21.656 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Air Truck Serv Societate Cu Raspundere Limitată - CUI 38598190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 32.752 131.908 180.053 128.974 176.486 398.756 370.393
Current Assets - - 44 67.293 268.560 406.218 755.543 824.550 920.780 820.263
Inventories - - 0 7.017 0 0 88.979 36.466 13.857 30.535
Receivables - - 0 54.851 169.725 474.382 547.091 630.652 777.092 765.695
Cash - - 44 5.425 98.835 -68.164 119.473 157.432 129.830 24.032
Shareholders Funds - - 44 21.165 204.367 256.072 403.871 521.518 650.675 619.852
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 0 78.880 196.101 330.199 480.646 479.518 668.861 570.804
Income in Advance - - 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 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 820.263 euro in 2024 which includes Inventories of 30.535 euro, Receivables of 765.695 euro and cash availability of 24.032 euro.
The company's Equity was valued at 619.852 euro, while total Liabilities amounted to 570.804 euro. Equity decreased by -27.187 euro, from 650.675 euro in 2023, to 619.852 in 2024.
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