Company Almatar Trans Srl with Fiscal Code 13573930
recorded a turnover of 2024 of
41.342.486,
with a net profit of
550.194
and having an average number of employees of
25.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Almatar Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.845.702
11.750.343
14.701.189
26.249.252
31.859.557
31.967.421
39.084.639
58.608.048
42.211.977
41.342.486
Total Income - EUR
14.720.816
12.743.961
16.006.128
26.893.929
32.356.648
32.793.955
39.772.636
59.690.319
43.085.284
41.778.685
Total Expenses - EUR
13.671.546
12.144.635
15.255.732
26.410.041
31.543.729
31.814.238
38.906.046
57.814.109
42.549.978
41.133.887
Gross Profit/Loss - EUR
1.049.269
599.326
750.396
483.887
812.919
979.717
866.590
1.876.210
535.306
644.798
Net Profit/Loss - EUR
882.890
506.979
524.340
412.112
697.511
755.627
756.963
1.673.921
472.483
550.194
Employees
37
50
48
54
56
43
30
35
22
25
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 -1.5%, from 42.211.977 euro in the year 2023, to 41.342.486 euro in 2024.
The Net Profit increased by 80.351 euro, from 472.483 euro in 2023, to 550.194 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Almatar Trans Srl - CUI 13573930
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.139.836
5.096.372
5.775.951
5.645.607
5.736.816
5.667.045
2.866.184
3.592.703
4.511.663
5.430.133
Current Assets
2.886.517
2.647.773
4.396.140
4.981.827
4.485.581
4.822.315
7.116.503
8.413.224
7.645.366
8.530.819
Inventories
644.425
706.220
1.010.621
1.188.724
1.175.541
1.282.405
1.119.255
1.292.752
1.074.989
2.088.648
Receivables
1.804.738
1.788.067
3.266.519
3.142.519
2.748.131
2.841.057
5.163.206
6.027.533
5.874.134
5.987.440
Cash
437.354
153.486
119.000
650.584
278.804
673.474
699.534
1.023.995
575.741
418.767
Shareholders Funds
2.779.455
2.629.953
2.872.072
2.663.259
2.592.372
3.031.171
1.991.506
3.056.152
3.057.673
3.386.097
Social Capital
112.486
111.339
109.455
107.446
105.365
103.368
101.075
101.389
101.082
100.517
Debts
4.246.899
5.163.682
7.397.107
8.105.774
7.730.080
7.508.671
8.021.389
8.986.274
9.132.867
10.608.256
Income in Advance
0
15.232
421
413
405
384
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
"4671 - 4671"
CAEN Financial Year
4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.530.819 euro in 2024 which includes Inventories of
2.088.648 euro, Receivables of
5.987.440 euro and cash availability of
418.767 euro.
The company's Equity was valued at
3.386.097 euro, while total Liabilities amounted to
10.608.256 euro.
Equity increased by 345.513 euro, from 3.057.673 euro in 2023, to 3.386.097 in 2024.
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