Financial results - AVIS TRANS SRL

Financial Summary - Avis Trans Srl
Unique identification code: 21317541
Registration number: J2007000704228
Nace: 4941
Sales - Ron
6.045.433
Net Profit - Ron
397.097
Employees
49
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Company Avis Trans Srl with Fiscal Code 21317541 recorded a turnover of 2024 of 6.045.433, with a net profit of 397.097 and having an average number of employees of 49. 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 - Avis Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.604.559 16.342.616 17.221.247 18.827.097 19.719.381 17.319.840 18.083.662 20.703.167 14.658.081 6.045.433
Total Income - EUR 16.132.053 19.116.738 21.236.634 21.737.090 23.362.136 21.314.200 21.430.898 24.185.452 19.526.713 9.068.587
Total Expenses - EUR 15.582.285 18.395.405 19.881.933 21.571.753 22.485.821 19.919.368 21.329.935 22.017.984 18.673.048 8.569.384
Gross Profit/Loss - EUR 549.768 721.332 1.354.702 165.337 876.315 1.394.832 100.963 2.167.468 853.666 499.203
Net Profit/Loss - EUR 545.922 721.332 994.629 137.465 876.315 1.314.382 80.304 1.820.613 621.984 397.097
Employees 194 206 227 224 204 192 189 180 134 49
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 -58.5%, from 14.658.081 euro in the year 2023, to 6.045.433 euro in 2024. The Net Profit decreased by -221.410 euro, from 621.984 euro in 2023, to 397.097 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avis Trans Srl - CUI 21317541

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.469.412 8.304.872 9.510.791 7.564.552 6.526.754 4.455.155 3.008.612 3.834.408 4.567.925 3.077.028
Current Assets 1.839.816 3.359.794 4.525.930 6.696.690 6.732.027 7.667.024 7.722.758 10.452.195 7.630.205 5.175.126
Inventories 782.167 371.634 731.747 2.275.518 1.430.338 967.905 921.295 1.670.393 557.246 708.399
Receivables 959.027 2.882.019 3.744.420 4.375.062 5.205.331 5.819.744 6.713.929 8.763.664 7.014.203 4.385.572
Cash 98.622 106.141 49.764 46.109 96.358 879.375 87.535 18.137 58.756 81.154
Shareholders Funds 2.961.497 3.950.855 4.886.490 4.916.678 5.732.066 6.830.283 5.797.893 4.383.500 5.002.911 4.231.047
Social Capital 2.056.175 2.336.060 2.296.530 2.254.385 2.210.726 2.168.816 2.120.720 2.127.300 2.120.849 2.108.996
Debts 6.347.731 7.742.000 9.177.943 9.372.165 7.553.515 5.318.449 4.959.547 9.929.253 7.193.815 4.021.106
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 5.175.126 euro in 2024 which includes Inventories of 708.399 euro, Receivables of 4.385.572 euro and cash availability of 81.154 euro.
The company's Equity was valued at 4.231.047 euro, while total Liabilities amounted to 4.021.106 euro. Equity decreased by -743.904 euro, from 5.002.911 euro in 2023, to 4.231.047 in 2024.

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