Financial results - ANTO-DUMI TRANS S.R.L.

Financial Summary - Anto-Dumi Trans S.r.l.
Unique identification code: 34655650
Registration number: J40/14129/2024
Nace: 4941
Sales - Ron
322
Net Profit - Ron
-5
Employees
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Company Anto-Dumi Trans S.r.l. with Fiscal Code 34655650 recorded a turnover of 2023 of 322, with a net profit of -5 and having an average number of employees of - . 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 - Anto-Dumi Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.470 24.363 18.874 8.276 9.831 4.083 1.809 0 323 -
Total Income - EUR 12.470 24.363 18.874 8.276 9.831 4.083 31.239 0 323 -
Total Expenses - EUR 11.059 30.772 21.137 20.636 17.720 4.867 2.521 112 329 -
Gross Profit/Loss - EUR 1.411 -6.409 -2.263 -12.360 -7.889 -784 28.719 -112 -5 -
Net Profit/Loss - EUR 1.037 -6.896 -2.829 -12.442 -7.988 -897 28.377 -112 -5 -
Employees 1 1 1 1 1 1 1 0 0 -
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.
Sales - Ron
Net Profit - Ron
Employees

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ANTO-DUMI TRANS S.R.L.

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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 - Anto-Dumi Trans S.r.l. - CUI 34655650

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 84 0 0 0 0 0 0 0 0 -
Current Assets 4.558 4.481 8.997 3.351 5.869 2.221 1.357 1.170 1.181 -
Inventories 0 567 0 0 0 0 0 0 0 -
Receivables 3.707 3.467 7.321 1.457 3.183 1.554 1.118 1.122 1.057 -
Cash 851 447 1.676 1.893 2.686 667 238 48 124 -
Shareholders Funds 1.082 -5.825 -8.555 -20.841 -28.425 -28.784 232 121 115 -
Social Capital 45 45 44 43 42 41 40 41 40 -
Debts 3.559 10.306 17.553 24.191 34.294 31.005 1.125 1.049 1.066 -
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 1.181 euro in 2023 which includes Inventories of 0 euro, Receivables of 1.057 euro and cash availability of 124 euro.
The company's Equity was valued at 115 euro, while total Liabilities amounted to 1.066 euro. Equity decreased by -5 euro, from 121 euro in 2022, to 115 in 2023.

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