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Financial results - ALDESTAR TOP TRANSPORT SRL

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Financial Summary - Aldestar Top Transport Srl
Unique identification code: 29895222
Registration number: J2012000342031
Nace: 4941
Sales - Ron
21.308.819
Net Profit - Ron
1.401.309
Employees
260
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Company Aldestar Top Transport Srl with Fiscal Code 29895222 recorded a turnover of 2024 of 21.308.819, with a net profit of 1.401.309 and having an average number of employees of 260. 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 - Aldestar Top Transport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 236.801 427.880 1.435.959 3.313.076 5.410.790 5.379.229 7.840.489 14.045.674 17.081.206 21.308.819
Total Income - EUR 237.669 450.959 1.464.017 3.439.225 5.647.317 5.488.253 8.214.305 14.579.236 17.462.921 21.622.424
Total Expenses - EUR 216.624 414.507 1.277.091 3.232.736 5.003.384 5.200.817 7.900.697 13.124.477 16.237.377 20.025.695
Gross Profit/Loss - EUR 21.045 36.451 186.926 206.490 643.933 287.436 313.608 1.454.759 1.225.544 1.596.728
Net Profit/Loss - EUR 21.045 30.582 136.866 171.593 548.772 247.369 265.389 1.255.884 1.077.250 1.401.309
Employees 5 8 21 40 65 87 117 161 215 260
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 25.5%, from 17.081.206 euro in the year 2023, to 21.308.819 euro in 2024. The Net Profit increased by 330.079 euro, from 1.077.250 euro in 2023, to 1.401.309 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aldestar Top Transport Srl - CUI 29895222

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 82.254 132.009 501.849 995.285 1.448.170 1.446.016 2.830.876 4.342.394 6.152.690 6.684.450
Current Assets 80.816 180.893 411.620 933.052 1.245.621 2.153.079 2.955.567 4.265.150 4.873.246 6.478.311
Inventories 0 0 0 0 0 10.327 78.178 202.046 304.785 257.688
Receivables 78.971 178.157 396.453 849.213 1.087.784 1.537.412 2.121.711 3.657.827 4.345.042 5.966.620
Cash 1.844 2.736 15.168 83.840 157.837 605.340 755.677 405.278 223.420 254.003
Shareholders Funds -6.894 23.759 136.910 305.991 765.091 746.813 809.967 1.616.303 2.359.747 3.468.517
Social Capital 45 45 44 43 16.858 16.539 202.151 202.778 404.326 804.133
Debts 169.963 291.801 785.512 1.634.085 2.079.271 3.038.947 5.219.305 7.114.310 8.907.088 9.920.119
Income in Advance 0 0 0 0 437 0 10.171 9.581 7.111 4.750
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 6.478.311 euro in 2024 which includes Inventories of 257.688 euro, Receivables of 5.966.620 euro and cash availability of 254.003 euro.
The company's Equity was valued at 3.468.517 euro, while total Liabilities amounted to 9.920.119 euro. Equity increased by 1.121.958 euro, from 2.359.747 euro in 2023, to 3.468.517 in 2024. The Debt Ratio was 74.1% in the year 2024.
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