Financial results - ASA TRANS DELIVERY SRL

Financial Summary - Asa Trans Delivery Srl
Unique identification code: 36576072
Registration number: J25/454/2016
Nace: 4941
Sales - Ron
-
Net Profit - Ron
199
Employees
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Company Asa Trans Delivery Srl with Fiscal Code 36576072 recorded a turnover of 2024 of - , with a net profit of 199 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 - Asa Trans Delivery Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 106.066 87.498 87.092 72.442 141.616 198.544 67.031 0
Total Income - EUR - 0 110.307 99.279 97.169 87.442 144.824 202.237 100.624 4.333
Total Expenses - EUR - 211 107.164 100.376 95.483 86.054 148.409 228.066 110.525 3.904
Gross Profit/Loss - EUR - -211 3.143 -1.097 1.687 1.388 -3.585 -25.829 -9.900 430
Net Profit/Loss - EUR - -211 1.152 -2.087 716 527 -5.030 -27.842 -10.903 199
Employees - 0 2 2 2 2 3 3 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.
Sales - Ron
Net Profit - Ron
Employees

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ASA TRANS DELIVERY SRL

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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 - Asa Trans Delivery Srl - CUI 36576072

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 200 25.304 19.048 14.492 52.293 38.988 28.931 4.334 4.310
Current Assets - 23 5.238 10.256 15.991 5.845 20.837 13.121 3.750 4.209
Inventories - 0 0 0 0 142 3.850 4.020 0 0
Receivables - 0 5.031 9.602 14.331 5.625 16.982 8.212 3.745 4.203
Cash - 23 207 653 1.660 78 5 889 5 6
Shareholders Funds - -167 988 -1.117 -379 154 -4.879 -32.737 -43.540 -43.098
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 390 32.692 33.501 30.862 59.798 79.467 86.555 51.624 51.616
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 4.209 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.203 euro and cash availability of 6 euro.
The company's Equity was valued at -43.098 euro, while total Liabilities amounted to 51.616 euro. Equity increased by 199 euro, from -43.540 euro in 2023, to -43.098 in 2024.

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