Company Cavmario Trans Srl with Fiscal Code 13552023
recorded a turnover of 2024 of
1.773.394,
with a net profit of
252.561
and having an average number of employees of
40.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cavmario Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
561.047
727.075
2.307.243
2.073.851
1.751.500
1.777.103
1.847.750
2.671.864
2.626.896
1.773.394
Total Income - EUR
562.712
733.320
2.316.846
2.084.991
1.764.747
1.793.111
1.865.227
2.677.480
2.649.135
1.851.283
Total Expenses - EUR
496.736
562.795
1.097.173
1.512.406
1.402.470
1.261.849
1.374.336
1.921.677
1.960.268
1.549.823
Gross Profit/Loss - EUR
65.975
170.525
1.219.672
572.585
362.277
531.262
490.892
755.803
688.867
301.460
Net Profit/Loss - EUR
63.960
142.217
1.019.658
480.221
303.316
445.880
412.049
630.317
570.267
252.561
Employees
0
0
40
48
46
50
49
50
50
40
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 -32.1%, from 2.626.896 euro in the year 2023, to 1.773.394 euro in 2024.
The Net Profit decreased by -314.519 euro, from 570.267 euro in 2023, to 252.561 in the last year.
Check the financial reports for the company - Cavmario Trans Srl
Financial Rating - CAVMARIO TRANS SRL
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Financial Rating
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Prob. of insolvency - Cavmario Trans Srl
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Insolvency Probability
Financial Reports - Cavmario Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cavmario Trans Srl - CUI 13552023
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
75.909
141.936
580.216
835.076
890.916
758.539
656.763
649.157
1.084.111
960.359
Current Assets
82.706
105.957
980.998
1.050.289
1.322.677
1.868.692
1.752.189
2.530.291
2.692.463
2.952.768
Inventories
2.020
3.385
40
40
39
38
37
37
37
37
Receivables
79.362
85.084
891.500
1.002.043
1.321.160
1.775.923
1.673.201
2.402.976
2.687.537
2.927.173
Cash
1.324
17.488
89.458
48.207
1.478
92.731
78.950
127.278
4.888
25.559
Shareholders Funds
8.683
150.811
1.167.916
1.626.704
1.898.518
2.308.406
2.143.671
2.780.639
3.342.474
3.576.355
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
149.933
97.082
393.297
258.661
315.075
318.826
265.280
398.810
434.100
336.772
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.952.768 euro in 2024 which includes Inventories of
37 euro, Receivables of
2.927.173 euro and cash availability of
25.559 euro.
The company's Equity was valued at
3.576.355 euro, while total Liabilities amounted to
336.772 euro.
Equity increased by 252.561 euro, from 3.342.474 euro in 2023, to 3.576.355 in 2024.
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