Company Carpaţi Trans Prest Srl with Fiscal Code 18012130
recorded a turnover of 2022 of
- ,
with a net profit of
-
and having an average number of employees of
- .
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 -
Carpaţi Trans Prest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
-
-
Total Income - EUR
1
0
0
0
0
0
472
0
-
-
Total Expenses - EUR
2.910
355
0
0
0
0
1.033
0
-
-
Gross Profit/Loss - EUR
-2.909
-355
0
0
0
0
-561
0
-
-
Net Profit/Loss - EUR
-2.909
-355
0
0
0
0
-575
0
-
-
Employees
0
0
0
0
0
0
0
0
-
-
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 - CARPAŢI TRANS PREST SRL
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Prob. of insolvency - Carpaţi Trans Prest Srl
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Insolvency Probability
Financial Reports - Carpaţi Trans Prest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Carpaţi Trans Prest Srl - CUI 18012130
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.839
8.749
8.601
8.443
8.280
8.123
7.706
7.730
-
-
Current Assets
44.773
44.318
43.568
42.769
41.941
41.146
31.928
32.027
-
-
Inventories
1.429
1.414
1.390
1.365
1.338
1.313
1.284
1.288
-
-
Receivables
43.309
42.870
42.144
41.371
40.570
39.801
30.036
30.129
-
-
Cash
35
35
34
33
33
32
609
611
-
-
Shareholders Funds
-10.328
-10.577
-10.398
-10.207
-10.009
-9.820
-10.177
-10.209
-
-
Social Capital
45
45
44
43
42
41
40
41
-
-
Debts
64.018
63.723
62.644
61.495
60.304
59.161
49.883
50.038
-
-
Income in Advance
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
32.027 euro in 2022 which includes Inventories of
1.288 euro, Receivables of
30.129 euro and cash availability of
611 euro.
The company's Equity was valued at
-10.209 euro, while total Liabilities amounted to
50.038 euro.
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