Company Atv Fun Trans Srl with Fiscal Code 23639640
recorded a turnover of 2024 of
672.537,
with a net profit of
57.040
and having an average number of employees of
11.
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 -
Atv Fun Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
439.045
391.777
367.774
562.204
726.756
963.038
976.917
941.055
899.216
672.537
Total Income - EUR
451.359
428.310
435.397
595.323
760.864
967.078
1.008.956
1.006.071
1.055.623
781.169
Total Expenses - EUR
444.910
400.412
392.540
479.196
589.547
661.067
807.692
911.578
1.043.877
715.955
Gross Profit/Loss - EUR
6.449
27.898
42.857
116.127
171.318
306.011
201.264
94.492
11.746
65.214
Net Profit/Loss - EUR
6.449
26.214
39.115
109.462
164.159
298.354
191.981
85.277
9.901
57.040
Employees
11
12
11
11
14
19
18
21
18
11
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 -24.8%, from 899.216 euro in the year 2023, to 672.537 euro in 2024.
The Net Profit increased by 47.194 euro, from 9.901 euro in 2023, to 57.040 in the last year.
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Financial Reports - Atv Fun Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Atv Fun Trans Srl - CUI 23639640
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
72.296
48.992
62.790
124.508
124.625
238.938
420.424
396.472
426.345
468.725
Current Assets
11.270
32.470
45.552
127.787
195.633
359.655
207.884
175.177
126.399
184.430
Inventories
2.324
4.189
4.148
3.074
1.475
2.243
15.399
1.602
2.306
35
Receivables
7.935
23.073
36.917
111.494
71.867
132.515
52.520
162.872
114.372
121.210
Cash
1.011
5.208
4.486
13.218
122.291
224.897
139.965
10.702
9.721
63.184
Shareholders Funds
-23.596
2.859
41.925
95.887
205.506
350.787
438.967
267.693
276.782
321.106
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
107.685
78.604
66.460
156.409
114.752
247.807
189.664
304.112
275.962
329.746
Income in Advance
0
0
0
0
0
0
0
0
0
2.302
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
184.430 euro in 2024 which includes Inventories of
35 euro, Receivables of
121.210 euro and cash availability of
63.184 euro.
The company's Equity was valued at
321.106 euro, while total Liabilities amounted to
329.746 euro.
Equity increased by 45.872 euro, from 276.782 euro in 2023, to 321.106 in 2024.
The Debt Ratio was 50.5% in the year 2024.
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