Company Antonio Frigotrans Srl with Fiscal Code 23361039
recorded a turnover of 2019 of
- ,
with a net profit of
-461
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 -
Antonio Frigotrans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
255.789
178.268
35.731
0
0
-
-
-
-
-
Total Income - EUR
256.689
178.269
40.767
0
0
-
-
-
-
-
Total Expenses - EUR
251.807
136.490
68.466
6.220
483
-
-
-
-
-
Gross Profit/Loss - EUR
4.882
41.779
-27.699
-6.220
-483
-
-
-
-
-
Net Profit/Loss - EUR
4.049
35.094
-28.107
-6.220
-483
-
-
-
-
-
Employees
8
5
8
1
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.
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Financial Rating - ANTONIO FRIGOTRANS SRL
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Financial Rating
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Prob. of insolvency - Antonio Frigotrans Srl
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Financial Reports - Antonio Frigotrans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Antonio Frigotrans Srl - CUI 23361039
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
19.964
23.583
17.159
13.064
12.328
-
-
-
-
-
Current Assets
195.626
201.155
184.098
180.719
177.219
-
-
-
-
-
Inventories
3.240
339
9.055
8.889
8.716
-
-
-
-
-
Receivables
158.804
113.913
90.010
88.358
86.647
-
-
-
-
-
Cash
33.582
86.903
85.033
83.472
81.855
-
-
-
-
-
Shareholders Funds
75.333
122.805
92.620
84.701
82.577
-
-
-
-
-
Social Capital
45
45
44
43
42
-
-
-
-
-
Debts
140.256
101.962
108.666
109.111
106.998
-
-
-
-
-
Income in Advance
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
177.219 euro in 2019 which includes Inventories of
8.716 euro, Receivables of
86.647 euro and cash availability of
81.855 euro.
The company's Equity was valued at
82.577 euro, while total Liabilities amounted to
106.998 euro.
Equity decreased by -483 euro, from 84.701 euro in 2018, to 82.577 in 2019.
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