Financial Summary -
Botis Cristian Antonio Trans Srl
Unique identification code:18655623
Registration number:J2006000452306
Nace:3821
Sales - Ron
2.295.684
Net Profit - Ron
962
Employees
21
Open Account
Company Botis Cristian Antonio Trans Srl with Fiscal Code 18655623
recorded a turnover of 2024 of
2.295.684,
with a net profit of
962
and having an average number of employees of
21.
The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Botis Cristian Antonio Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.332.366
1.291.516
2.254.881
2.658.336
1.763.688
1.728.071
3.729.306
3.263.476
2.741.013
2.295.684
Total Income - EUR
1.340.299
1.313.861
2.263.014
2.777.846
1.782.836
1.742.210
3.865.036
3.269.691
2.970.189
2.368.444
Total Expenses - EUR
1.323.258
1.306.154
2.016.568
2.595.179
1.779.919
1.719.774
3.417.237
2.894.282
2.941.181
2.363.804
Gross Profit/Loss - EUR
17.040
7.708
246.446
182.667
2.918
22.436
447.799
375.409
29.007
4.640
Net Profit/Loss - EUR
14.636
5.860
201.189
157.879
2.085
18.547
404.287
329.610
22.310
962
Employees
19
21
24
25
29
27
24
21
23
21
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 -15.8%, from 2.741.013 euro in the year 2023, to 2.295.684 euro in 2024.
The Net Profit decreased by -21.223 euro, from 22.310 euro in 2023, to 962 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Botis Cristian Antonio Trans Srl - CUI 18655623
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
95.431
419.293
535.774
517.543
526.485
683.595
1.279.028
1.419.043
1.226.275
1.165.358
Current Assets
248.622
292.296
477.200
606.471
604.531
779.296
782.240
602.992
1.296.517
1.284.025
Inventories
61.000
84.816
122.546
110.773
358.361
240.237
396.025
304.740
449.752
527.438
Receivables
163.192
155.017
215.165
357.043
199.253
236.704
321.005
192.305
736.558
732.961
Cash
24.431
52.463
139.489
138.655
46.917
302.355
65.210
105.947
110.207
23.626
Shareholders Funds
-20.146
-14.081
187.347
556.679
551.557
546.941
939.099
938.257
957.722
952.678
Social Capital
45
45
44
214.935
210.773
206.777
202.191
202.819
202.204
201.074
Debts
382.390
746.973
846.910
579.821
584.851
918.494
1.128.872
1.092.145
1.569.518
1.503.843
Income in Advance
0
0
0
0
0
0
0
1.825
1.491
1.181
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
"3821 - 3821"
CAEN Financial Year
3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.284.025 euro in 2024 which includes Inventories of
527.438 euro, Receivables of
732.961 euro and cash availability of
23.626 euro.
The company's Equity was valued at
952.678 euro, while total Liabilities amounted to
1.503.843 euro.
Equity increased by 309 euro, from 957.722 euro in 2023, to 952.678 in 2024.
The Debt Ratio was 61.2% in the year 2024.
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