Financial results - ALFA VOLAN TRANS SRL

Financial Summary - Alfa Volan Trans Srl
Unique identification code: 33166604
Registration number: J19/153/2014
Nace: 8553
Sales - Ron
125.992
Net Profit - Ron
38.823
Employees
12
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Company Alfa Volan Trans Srl with Fiscal Code 33166604 recorded a turnover of 2024 of 125.992, with a net profit of 38.823 and having an average number of employees of 12. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alfa Volan Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 74.392 83.458 41.672 60.081 52.470 40.086 87.914 67.687 114.217 125.992
Total Income - EUR 74.403 83.458 41.672 60.081 58.048 41.600 89.532 67.758 114.217 126.139
Total Expenses - EUR 58.095 65.408 71.994 64.296 55.067 38.533 43.352 47.370 74.878 85.118
Gross Profit/Loss - EUR 16.308 18.050 -30.322 -4.214 2.981 3.067 46.180 20.388 39.340 41.021
Net Profit/Loss - EUR 14.942 17.215 -30.738 -4.815 2.401 2.758 45.428 19.755 38.313 38.823
Employees 11 12 12 12 11 9 11 10 12 12
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 10.9%, from 114.217 euro in the year 2023, to 125.992 euro in 2024. The Net Profit increased by 725 euro, from 38.313 euro in 2023, to 38.823 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 - Alfa Volan Trans Srl - CUI 33166604

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.016 1.576 1.346 11.549 7.571 4.902 1.318 4.625 6.419 3.534
Current Assets 20.490 18.586 2.374 623 4.455 3.199 34.647 25.418 42.808 40.945
Inventories 0 0 0 52 1.916 307 821 3.472 794 854
Receivables 335 950 285 125 986 120 0 20.257 37.599 27.203
Cash 20.155 17.635 2.089 446 1.553 2.772 33.826 1.690 4.415 12.888
Shareholders Funds 19.620 17.263 -13.768 -18.330 -15.574 -12.521 33.184 19.989 38.450 39.693
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.885 2.899 17.488 30.501 27.600 20.623 2.781 11.469 11.484 4.787
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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.945 euro in 2024 which includes Inventories of 854 euro, Receivables of 27.203 euro and cash availability of 12.888 euro.
The company's Equity was valued at 39.693 euro, while total Liabilities amounted to 4.787 euro. Equity increased by 1.457 euro, from 38.450 euro in 2023, to 39.693 in 2024.

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