The most important financial indicators for the company Atv Fun Trans Srl - Unique Identification Number 23639640:
sales in 2023 was
899.216
euro, registering a net profit of
9.901
euro and having an average number of
18
employees.
Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Atv Fun Trans Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
421.572
439.045
391.777
367.774
562.204
726.756
963.038
976.917
941.055
899.216
Total Income - EUR
457.946
451.359
428.310
435.397
595.323
760.864
967.078
1.008.956
1.006.071
1.055.623
Total Expenses - EUR
489.898
444.910
400.412
392.540
479.196
589.547
661.067
807.692
911.578
1.043.877
Gross Profit/Loss - EUR
-31.952
6.449
27.898
42.857
116.127
171.318
306.011
201.264
94.492
11.746
Net Profit/Loss - EUR
-31.952
6.449
26.214
39.115
109.462
164.159
298.354
191.981
85.277
9.901
Employees
11
11
12
11
11
14
19
18
21
18
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
In the last year of activity, the sales decreased by -4.2%, from 941.055 euro in the year 2022, to 899.216 euro in 2023.
The Net Profit decreased by -75.117 euro, from 85.277 euro in 2022, to 9.901 in the last year.
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 -
Atv Fun Trans Srl - CUI 23639640
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
73.960
72.296
48.992
62.790
124.508
124.625
238.938
420.424
396.472
426.345
Current Assets
26.638
11.270
32.470
45.552
127.787
195.633
359.655
207.884
175.177
126.399
Inventories
11.560
2.324
4.189
4.148
3.074
1.475
2.243
15.399
1.602
2.306
Receivables
14.282
7.935
23.073
36.917
111.494
71.867
132.515
52.520
162.872
114.372
Cash
795
1.011
5.208
4.486
13.218
122.291
224.897
139.965
10.702
9.721
Shareholders Funds
-29.796
-23.596
2.859
41.925
95.887
205.506
350.787
438.967
267.693
276.782
Social Capital
89
90
89
88
86
84
83
81
81
81
Debts
130.394
107.685
78.604
66.460
156.409
114.752
247.807
189.664
304.112
275.962
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
126.399 euro in 2023 which includes Inventories of
2.306 euro, Receivables of
114.372 euro and cash availability of
9.721 euro.
The company's Equity was valued at
276.782 euro, while total Liabilities amounted to
275.962 euro.
Equity increased by 9.901 euro, from 267.693 euro in 2022, to 276.782 in 2023.
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