Company Auto Demi-Trans Srl with Fiscal Code 3489409
recorded a turnover of 2024 of
1.169.095,
with a net profit of
138.742
and having an average number of employees of
40.
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 -
Auto Demi-Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
406.139
440.690
490.998
460.461
452.393
762.952
837.394
1.055.915
1.162.500
1.169.095
Total Income - EUR
406.625
450.589
495.835
464.541
463.165
772.159
856.679
1.057.210
1.169.518
1.188.132
Total Expenses - EUR
400.683
426.659
385.825
390.231
392.870
657.232
744.781
987.636
1.103.173
1.020.783
Gross Profit/Loss - EUR
5.941
23.930
110.011
74.309
70.295
114.927
111.898
69.574
66.345
167.349
Net Profit/Loss - EUR
4.754
19.495
105.018
69.663
65.663
107.855
103.502
61.812
54.396
138.742
Employees
21
18
21
18
12
30
26
29
35
40
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 increased by 1.1%, from 1.162.500 euro in the year 2023, to 1.169.095 euro in 2024.
The Net Profit increased by 84.649 euro, from 54.396 euro in 2023, to 138.742 in the last year.
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Financial Reports - Auto Demi-Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Demi-Trans Srl - CUI 3489409
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
141.247
125.524
97.314
99.276
267.606
223.738
188.403
174.557
246.792
213.692
Current Assets
528.246
514.962
521.688
530.099
572.432
599.808
624.635
628.920
588.713
689.443
Inventories
422.334
374.019
404.006
449.167
500.141
482.395
421.928
277.900
143.886
228.333
Receivables
96.252
95.147
91.743
72.335
69.799
106.152
115.902
141.753
198.140
146.011
Cash
9.659
45.797
25.939
8.597
2.492
11.260
86.805
209.268
246.687
315.098
Shareholders Funds
166.767
184.561
286.456
350.862
408.104
508.223
600.455
664.129
610.305
680.300
Social Capital
981
971
954
937
919
901
881
884
881
877
Debts
502.726
455.925
332.546
278.513
431.934
315.322
212.583
139.347
225.200
222.834
Income in Advance
0
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
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
689.443 euro in 2024 which includes Inventories of
228.333 euro, Receivables of
146.011 euro and cash availability of
315.098 euro.
The company's Equity was valued at
680.300 euro, while total Liabilities amounted to
222.834 euro.
Equity increased by 73.406 euro, from 610.305 euro in 2023, to 680.300 in 2024.
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