Financial Summary -
Amiral Trans International Srl
Unique identification code:21839391
Registration number:J06/519/2007
Nace:4939
Sales - Ron
409.235
Net Profit - Ron
3.335
Employees
7
Open Account
Company Amiral Trans International Srl with Fiscal Code 21839391
recorded a turnover of 2024 of
409.235,
with a net profit of
3.335
and having an average number of employees of
7.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Amiral Trans International Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
300.238
315.049
341.625
354.661
349.234
272.548
309.531
304.351
320.228
409.235
Total Income - EUR
300.901
315.258
342.975
358.877
374.375
333.981
362.006
306.851
372.700
424.349
Total Expenses - EUR
291.410
305.353
328.948
348.192
368.968
327.666
345.874
297.800
371.251
420.248
Gross Profit/Loss - EUR
9.491
9.905
14.027
10.685
5.408
6.316
16.132
9.051
1.449
4.101
Net Profit/Loss - EUR
7.900
7.716
6.203
6.798
4.339
5.195
14.489
7.746
1.219
3.335
Employees
8
8
9
9
9
8
6
7
7
7
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 28.5%, from 320.228 euro in the year 2023, to 409.235 euro in 2024.
The Net Profit increased by 2.122 euro, from 1.219 euro in 2023, to 3.335 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Amiral Trans International Srl - CUI 21839391
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
29.422
67.404
154.324
205.783
158.115
85.461
77.786
70.785
24.005
10.077
Current Assets
23.973
5.534
4.738
4.072
11.925
50.952
53.357
19.720
67.889
46.422
Inventories
742
173
149
213
121
1.719
1.013
1.727
3.357
6.434
Receivables
21.504
4.007
3.405
2.021
6.793
48.046
45.978
7.997
52.197
24.760
Cash
1.728
1.354
1.184
1.837
5.011
1.187
6.366
9.996
12.336
15.227
Shareholders Funds
15.583
23.140
39.853
45.920
49.370
53.629
66.929
74.883
60.493
44.916
Social Capital
45
45
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
37.813
49.798
119.209
163.935
120.669
82.784
57.951
11.053
27.932
9.214
Income in Advance
0
0
0
0
0
0
6.263
4.569
3.469
2.369
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
46.422 euro in 2024 which includes Inventories of
6.434 euro, Receivables of
24.760 euro and cash availability of
15.227 euro.
The company's Equity was valued at
44.916 euro, while total Liabilities amounted to
9.214 euro.
Equity decreased by -15.240 euro, from 60.493 euro in 2023, to 44.916 in 2024.
The Debt Ratio was 16.3% in the year 2024.
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