Financial results - ALL TRANSPORT SRL

Financial Summary - All Transport Srl
Unique identification code: 36071045
Registration number: J22/1188/2016
Nace: 4941
Sales - Ron
773.455
Net Profit - Ron
2.149
Employees
8
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Company All Transport Srl with Fiscal Code 36071045 recorded a turnover of 2024 of 773.455, with a net profit of 2.149 and having an average number of employees of 8. 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 - All Transport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 46.785 147.235 350.798 321.234 324.764 447.572 541.736 611.767 773.455
Total Income - EUR - 47.154 148.875 356.561 343.587 356.729 457.243 570.147 644.364 789.329
Total Expenses - EUR - 46.399 130.624 334.412 352.580 353.160 434.413 520.463 614.722 784.769
Gross Profit/Loss - EUR - 755 18.251 22.149 -8.994 3.569 22.830 49.684 29.642 4.560
Net Profit/Loss - EUR - 287 16.428 18.603 -12.413 184 18.588 44.132 25.264 2.149
Employees - 2 3 5 4 5 5 5 6 8
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 27.1%, from 611.767 euro in the year 2023, to 773.455 euro in 2024. The Net Profit decreased by -22.973 euro, from 25.264 euro in 2023, to 2.149 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - All Transport Srl - CUI 36071045

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 9.711 49.797 65.376 87.862 58.836 31.057 40.958 131.825 143.935
Current Assets - 16.651 36.937 31.711 22.785 30.990 46.759 77.829 90.938 90.127
Inventories - 607 2.992 4.982 4.886 4.793 4.687 4.701 4.687 4.671
Receivables - 14.990 31.766 44.523 32.520 41.249 51.656 57.549 79.679 75.576
Cash - 1.054 2.179 -17.794 -14.621 -15.052 -9.584 15.579 6.572 9.880
Shareholders Funds - 331 15.129 33.454 20.394 20.191 38.331 44.180 32.516 26.250
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 26.366 72.553 63.828 90.422 69.827 40.267 75.053 195.685 209.584
Income in Advance - 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 90.127 euro in 2024 which includes Inventories of 4.671 euro, Receivables of 75.576 euro and cash availability of 9.880 euro.
The company's Equity was valued at 26.250 euro, while total Liabilities amounted to 209.584 euro. Equity decreased by -6.084 euro, from 32.516 euro in 2023, to 26.250 in 2024.

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