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Financial results - CAR-LIV TRANS SRL

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Financial Summary - Car-Liv Trans Srl
Unique identification code: 15866421
Registration number: J15/886/2003
Nace: 3831
Sales - Ron
431.351
Net Profit - Ron
78.456
Employees
6
Open Account
Company Car-Liv Trans Srl with Fiscal Code 15866421 recorded a turnover of 2024 of 431.351, with a net profit of 78.456 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Car-Liv Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 136.501 159.321 120.792 120.971 146.218 171.494 185.240 185.067 285.696 431.351
Total Income - EUR 140.683 190.852 126.540 142.202 146.218 178.573 185.252 185.124 286.239 431.953
Total Expenses - EUR 139.132 187.219 122.936 126.392 129.838 133.943 148.877 179.751 235.083 342.487
Gross Profit/Loss - EUR 1.551 3.633 3.604 15.810 16.380 44.629 36.375 5.374 51.156 89.466
Net Profit/Loss - EUR 1.551 1.809 1.993 14.384 14.918 42.850 34.745 3.800 48.442 78.456
Employees 3 4 4 4 4 4 4 5 6 6
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 51.8%, from 285.696 euro in the year 2023, to 431.351 euro in 2024. The Net Profit increased by 30.285 euro, from 48.442 euro in 2023, to 78.456 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Car-Liv Trans Srl - CUI 15866421

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.057 10.786 8.461 25.584 54.806 36.006 51.845 65.995 81.027
Current Assets 29.739 18.391 18.593 14.691 21.525 19.063 47.972 38.920 60.434 128.089
Inventories 0 0 0 0 0 0 0 0 0 930
Receivables 14.351 9.387 12.096 14.219 20.195 18.630 14.408 33.279 45.846 99.901
Cash 15.388 9.004 6.497 471 1.330 432 33.564 5.641 14.588 27.257
Shareholders Funds -31.822 -36.688 -34.075 -19.066 -3.778 32.114 54.720 47.904 72.227 119.805
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 62.081 56.341 63.538 42.217 53.488 41.755 29.258 42.860 54.202 89.311
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 "3831 - 3831"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 128.089 euro in 2024 which includes Inventories of 930 euro, Receivables of 99.901 euro and cash availability of 27.257 euro.
The company's Equity was valued at 119.805 euro, while total Liabilities amounted to 89.311 euro. Equity increased by 47.981 euro, from 72.227 euro in 2023, to 119.805 in 2024.
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