Company Al - Trans Service Srl with Fiscal Code 16097660
recorded a turnover of 2024 of
155.458,
with a net profit of
38.268
and having an average number of employees of
3.
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 -
Al - Trans Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
564.275
552.298
509.864
597.680
592.108
472.894
451.398
588.235
296.594
155.458
Total Income - EUR
566.843
552.382
510.194
605.494
593.196
472.948
487.889
588.242
303.248
157.887
Total Expenses - EUR
488.850
446.054
429.050
463.099
430.250
376.972
319.558
408.487
213.075
115.799
Gross Profit/Loss - EUR
77.992
106.328
81.144
142.395
162.946
95.976
168.331
179.754
90.173
42.088
Net Profit/Loss - EUR
66.739
90.718
64.410
136.341
157.009
91.351
163.842
173.989
87.513
38.268
Employees
8
9
7
7
6
7
5
5
5
3
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 -47.3%, from 296.594 euro in the year 2023, to 155.458 euro in 2024.
The Net Profit decreased by -48.756 euro, from 87.513 euro in 2023, to 38.268 in the last year.
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Financial Reports - Al - Trans Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Al - Trans Service Srl - CUI 16097660
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
275.592
276.066
270.274
236.510
225.709
254.025
246.134
262.089
253.835
246.499
Current Assets
92.264
105.207
54.886
149.958
275.816
199.995
291.468
357.559
363.788
311.015
Inventories
2.083
1.442
6.600
28.413
41.857
1.886
2.593
3.615
1.874
0
Receivables
57.019
43.299
41.097
74.059
97.904
101.799
110.965
121.073
125.249
88.448
Cash
33.163
60.466
7.189
47.487
136.055
96.310
177.910
232.871
236.665
222.568
Shareholders Funds
264.416
170.065
187.006
319.915
470.728
420.301
504.496
246.253
333.020
369.427
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
103.677
211.208
138.153
66.553
30.797
33.718
33.106
373.394
284.603
188.088
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
311.015 euro in 2024 which includes Inventories of
0 euro, Receivables of
88.448 euro and cash availability of
222.568 euro.
The company's Equity was valued at
369.427 euro, while total Liabilities amounted to
188.088 euro.
Equity increased by 38.268 euro, from 333.020 euro in 2023, to 369.427 in 2024.
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