Financial results - AUTOTRANSPORT NEC IMPEX SRL

Financial Summary - Autotransport Nec Impex Srl
Unique identification code: 26462828
Registration number: J2010000132227
Nace: 4941
Sales - Ron
8.010.269
Net Profit - Ron
772.200
Employees
62
Open Account
Company Autotransport Nec Impex Srl with Fiscal Code 26462828 recorded a turnover of 2024 of 8.010.269, with a net profit of 772.200 and having an average number of employees of 62. 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 Nec Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.548.571 3.598.171 5.428.262 8.152.921 8.219.763 6.937.183 8.994.453 10.335.196 7.708.397 8.010.269
Total Income - EUR 2.651.734 3.796.663 5.690.364 8.349.332 8.896.088 7.435.363 10.671.246 13.645.486 9.794.928 9.131.715
Total Expenses - EUR 2.355.399 3.370.496 5.273.624 8.277.994 8.693.808 7.191.342 9.671.709 12.051.871 8.416.565 8.260.520
Gross Profit/Loss - EUR 296.335 426.167 416.740 71.339 202.280 244.021 999.537 1.593.614 1.378.363 871.195
Net Profit/Loss - EUR 248.342 357.729 305.096 55.601 174.658 208.896 882.704 1.433.693 1.217.682 772.200
Employees 49 58 91 123 116 112 119 90 64 62
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 4.5%, from 7.708.397 euro in the year 2023, to 8.010.269 euro in 2024. The Net Profit decreased by -438.677 euro, from 1.217.682 euro in 2023, to 772.200 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autotransport Nec Impex Srl - CUI 26462828

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.315.404 1.666.254 3.875.411 5.481.183 5.448.676 4.511.813 6.341.855 7.144.341 5.825.708 5.918.169
Current Assets 510.396 805.194 1.425.881 1.288.763 1.465.756 2.068.667 2.331.386 2.517.133 3.182.892 3.516.269
Inventories 0 50.871 176.510 128.442 389.845 604.517 687.741 987.032 1.113.968 1.487.001
Receivables 373.682 516.933 755.862 1.019.902 1.024.682 1.151.053 1.440.469 1.301.756 2.023.156 1.710.324
Cash 136.714 237.390 493.509 140.418 51.229 313.097 203.177 228.345 45.768 318.945
Shareholders Funds 554.126 981.870 911.297 951.862 833.288 1.026.387 1.854.526 3.098.829 4.091.845 3.842.400
Social Capital 45 298.388 44 287.955 282.379 277.025 270.882 271.723 270.899 269.385
Debts 1.271.674 1.489.578 4.389.994 5.818.084 6.140.123 5.589.420 6.817.221 6.561.146 4.915.260 5.590.552
Income in Advance 0 0 0 0 0 0 1.495 1.499 1.495 1.486
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 3.516.269 euro in 2024 which includes Inventories of 1.487.001 euro, Receivables of 1.710.324 euro and cash availability of 318.945 euro.
The company's Equity was valued at 3.842.400 euro, while total Liabilities amounted to 5.590.552 euro. Equity decreased by -226.576 euro, from 4.091.845 euro in 2023, to 3.842.400 in 2024. The Debt Ratio was 59.3% in the year 2024.

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