Company Boane Trans S.r.l. with Fiscal Code 40419742
recorded a turnover of 2024 of
- ,
with a net profit of
-123
and having an average number of employees of
1.
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 -
Boane Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
20.424
0
0
0
0
0
Total Income - EUR
-
-
-
-
20.426
715
0
0
0
0
Total Expenses - EUR
-
-
-
-
19.520
8.186
7.419
7.044
1.160
123
Gross Profit/Loss - EUR
-
-
-
-
906
-7.471
-7.419
-7.044
-1.160
-123
Net Profit/Loss - EUR
-
-
-
-
293
-7.491
-7.419
-7.044
-1.160
-123
Employees
-
-
-
-
1
1
1
1
1
1
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.
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Financial Rating - BOANE TRANS S.R.L.
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Financial Rating
Payment Limits - Boane Trans S.r.l.
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Prob. of insolvency - Boane Trans S.r.l.
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Insolvency Probability
Financial Reports - Boane Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Boane Trans S.r.l. - CUI 40419742
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
18.071
12.130
6.387
915
0
0
Current Assets
-
-
-
-
10.365
495
1.482
2.478
2.470
2.456
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
7
495
1.482
2.478
2.470
2.456
Cash
-
-
-
-
10.359
0
0
0
0
0
Shareholders Funds
-
-
-
-
335
-7.162
-14.422
-21.511
-22.605
-22.602
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
28.100
19.786
22.290
24.904
25.076
25.058
Income in Advance
-
-
-
-
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
2.456 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.456 euro and cash availability of
0 euro.
The company's Equity was valued at
-22.602 euro, while total Liabilities amounted to
25.058 euro.
Equity decreased by -123 euro, from -22.605 euro in 2023, to -22.602 in 2024.
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