Company Antares Transport S.a. with Fiscal Code 1472990
recorded a turnover of 2024 of
1.992.293,
with a net profit of
127.244
and having an average number of employees of
60.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Antares Transport S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.535.355
3.269.408
3.048.754
2.966.283
2.817.784
1.441.117
1.483.017
1.956.728
2.069.232
1.992.293
Total Income - EUR
3.640.487
3.782.728
5.357.690
3.091.701
3.203.644
1.648.011
1.695.387
2.077.382
2.973.512
2.042.770
Total Expenses - EUR
3.567.728
3.756.418
4.571.229
3.021.237
2.999.616
1.633.717
1.691.648
2.185.358
2.613.649
1.906.592
Gross Profit/Loss - EUR
72.758
26.310
786.461
70.464
204.028
14.294
3.738
-107.976
359.863
136.177
Net Profit/Loss - EUR
72.758
26.310
597.958
58.715
182.660
14.294
3.738
-107.976
332.364
127.244
Employees
142
128
126
124
100
69
71
67
68
60
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 -3.2%, from 2.069.232 euro in the year 2023, to 1.992.293 euro in 2024.
The Net Profit decreased by -203.263 euro, from 332.364 euro in 2023, to 127.244 in the last year.
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Financial Rating - ANTARES TRANSPORT S.A.
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Financial Reports - Antares Transport S.a.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Antares Transport S.a. - CUI 1472990
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.970.214
4.058.138
2.891.396
2.881.590
2.409.908
2.489.410
2.315.540
2.340.431
1.658.591
1.626.709
Current Assets
769.416
748.279
1.566.321
1.095.238
1.639.584
1.379.176
1.087.080
1.126.619
2.160.700
2.118.879
Inventories
25.747
33.239
71.216
93.795
134.245
110.234
116.798
125.419
128.894
164.219
Receivables
710.831
701.161
1.423.637
934.509
1.470.900
1.083.468
959.121
985.868
1.934.774
1.766.128
Cash
32.838
13.879
71.467
66.934
34.439
185.474
11.161
15.332
97.032
188.532
Shareholders Funds
1.713.733
1.722.565
2.291.375
2.282.132
2.393.959
2.277.056
2.228.781
2.114.256
2.441.736
2.554.587
Social Capital
125.547
124.267
122.164
119.922
117.600
115.370
112.812
113.162
112.819
112.188
Debts
4.023.774
3.083.932
2.033.892
1.666.033
1.653.187
1.553.345
1.197.091
1.376.390
1.396.364
1.135.426
Income in Advance
2.498
2.143
2.055
41.587
10.367
58.574
190
149
-243
73.920
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
"4931 - 4931"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.118.879 euro in 2024 which includes Inventories of
164.219 euro, Receivables of
1.766.128 euro and cash availability of
188.532 euro.
The company's Equity was valued at
2.554.587 euro, while total Liabilities amounted to
1.135.426 euro.
Equity increased by 126.498 euro, from 2.441.736 euro in 2023, to 2.554.587 in 2024.
The Debt Ratio was 30.2% in the year 2024.
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