Financial Summary -
Autotransport Internaţional Company Dvornic Serghe
Unique identification code:32782843
Registration number:J7/40/2014
Nace:4941
Sales - Ron
5.204.020
Net Profit - Ron
339.236
Employees
53
Open Account
Company Autotransport Internaţional Company Dvornic Serghe with Fiscal Code 32782843
recorded a turnover of 2024 of
5.204.020,
with a net profit of
339.236
and having an average number of employees of
53.
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 -
Autotransport Internaţional Company Dvornic Serghe
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
839.833
1.712.327
1.146.835
1.172.125
1.366.210
2.225.604
2.471.134
3.624.240
4.361.720
5.204.020
Total Income - EUR
848.795
1.749.292
1.242.874
1.583.909
1.387.514
2.282.478
2.535.603
3.774.806
4.669.306
5.684.578
Total Expenses - EUR
794.068
1.636.295
1.160.255
1.477.153
1.331.121
2.110.495
2.411.091
3.486.261
4.301.516
5.286.493
Gross Profit/Loss - EUR
54.727
112.998
82.619
106.756
56.393
171.983
124.512
288.545
367.790
398.085
Net Profit/Loss - EUR
45.243
94.268
71.227
89.149
46.700
145.960
104.039
243.548
320.193
339.236
Employees
10
14
0
14
18
26
29
36
44
53
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 20.0%, from 4.361.720 euro in the year 2023, to 5.204.020 euro in 2024.
The Net Profit increased by 20.832 euro, from 320.193 euro in 2023, to 339.236 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Autotransport Internaţional Company Dvornic Serghe - CUI 32782843
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
297.978
1.428.303
1.186.444
680.513
1.311.603
1.212.801
1.047.542
1.980.069
3.382.877
3.570.018
Current Assets
214.125
612.756
806.852
157.784
329.701
334.097
740.036
528.167
788.247
937.278
Inventories
1.888
32.120
44.362
438
109.949
93.636
170.219
187.695
384.099
453.821
Receivables
204.877
575.790
747.207
134.596
209.355
246.306
503.389
288.170
338.129
420.735
Cash
7.360
4.846
15.283
22.751
10.397
-5.845
66.428
52.302
66.019
62.721
Shareholders Funds
75.515
141.140
209.978
295.250
336.233
475.818
390.856
635.617
953.883
1.270.879
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
437.724
1.902.165
1.785.524
543.047
1.305.071
1.071.080
1.396.722
1.872.619
3.217.241
3.236.417
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
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
937.278 euro in 2024 which includes Inventories of
453.821 euro, Receivables of
420.735 euro and cash availability of
62.721 euro.
The company's Equity was valued at
1.270.879 euro, while total Liabilities amounted to
3.236.417 euro.
Equity increased by 322.327 euro, from 953.883 euro in 2023, to 1.270.879 in 2024.
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