The most important financial indicators for the company Body Trans S.r.l. - Unique Identification Number 13476503:
sales in 2023 was
173.014
euro, registering a net profit of
40.708
euro and having an average number of
4
employees.
Firma isi desfasoara activitatea in domeniul Alte transporturi terestre de calatori n.c.a. having the NACE code 4939.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Body Trans S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
187.253
152.347
168.605
114.165
97.428
141.711
120.340
140.795
142.079
173.014
Total Income - EUR
187.568
153.164
168.605
145.942
114.474
141.715
120.375
140.865
193.063
175.120
Total Expenses - EUR
161.777
154.528
183.134
138.391
87.196
118.861
91.617
104.548
152.153
132.661
Gross Profit/Loss - EUR
25.790
-1.363
-14.529
7.551
27.278
22.853
28.758
36.317
40.910
42.459
Net Profit/Loss - EUR
21.542
-1.363
-14.592
3.950
26.133
21.436
27.947
35.241
38.979
40.708
Employees
13
11
13
10
9
11
8
3
5
4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 22.1%, from 142.079 euro in the year 2022, to 173.014 euro in 2023.
The Net Profit increased by 1.847 euro, from 38.979 euro in 2022, to 40.708 in the last year.
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 -
Body Trans S.r.l. - CUI 13476503
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
43.658
44.268
62.506
83.227
70.297
76.946
656
37.191
63.396
66.300
Current Assets
64.024
13.802
52.516
67.268
64.503
72.476
86.064
106.171
97.098
72.143
Inventories
693
910
761
510
662
423
319
357
514
302
Receivables
70.655
21.547
75.860
79.875
54.585
75.497
66.098
79.919
70.431
99.750
Cash
-7.325
-8.656
-24.105
-13.117
9.256
-3.444
19.647
25.895
26.153
-27.908
Shareholders Funds
23.189
20.545
5.743
9.658
34.540
50.753
56.708
63.364
67.190
40.748
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
107.135
56.653
83.964
58.266
106.909
92.020
112.583
105.313
74.176
75.054
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
72.143 euro in 2023 which includes Inventories of
302 euro, Receivables of
99.750 euro and cash availability of
-27.908 euro.
The company's Equity was valued at
40.748 euro, while total Liabilities amounted to
75.054 euro.
Equity decreased by -26.238 euro, from 67.190 euro in 2022, to 40.748 in 2023.
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