Financial results - CIV TRANS SRL

Financial Summary - Civ Trans Srl
Unique identification code: 22381968
Registration number: J12/3905/2007
Nace: 4939
Sales - Ron
186.568
Net Profit - Ron
28.494
Employees
3
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Company Civ Trans Srl with Fiscal Code 22381968 recorded a turnover of 2024 of 186.568, with a net profit of 28.494 and having an average number of employees of 3. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Civ Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.263 43.393 50.278 47.896 48.067 51.468 72.437 105.998 166.081 186.568
Total Income - EUR 17.263 43.394 50.534 47.896 49.749 53.435 72.722 107.210 167.085 186.703
Total Expenses - EUR 14.890 33.337 38.490 40.402 49.173 50.353 69.143 113.262 124.913 154.206
Gross Profit/Loss - EUR 2.373 10.057 12.044 7.495 577 3.082 3.580 -6.052 42.171 32.498
Net Profit/Loss - EUR 1.856 9.189 11.538 7.016 79 2.565 2.940 -7.114 40.542 28.494
Employees 1 1 2 2 1 3 3 4 4 3
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 13.0%, from 166.081 euro in the year 2023, to 186.568 euro in 2024. The Net Profit decreased by -11.822 euro, from 40.542 euro in 2023, to 28.494 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Civ Trans Srl - CUI 22381968

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.337 738 1.457 9.271 16.101 10.811 34.157 51.868 88.704 106.583
Current Assets 2.965 5.109 9.897 18.814 19.229 13.753 11.161 16.732 23.542 28.925
Inventories 0 2.235 8.198 13.364 19.021 8.599 3.891 6.078 89 0
Receivables 2.674 2.504 1.492 4.607 8 4.963 5.677 8.455 17.392 22.611
Cash 292 371 207 843 200 191 1.592 2.199 6.061 6.314
Shareholders Funds -29.393 -19.905 -8.030 -866 -770 1.809 4.349 -3.017 37.151 64.992
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 33.695 25.752 19.384 28.951 36.101 22.755 40.968 71.616 75.096 70.516
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 "4939 - 4939"
CAEN Financial Year 4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.925 euro in 2024 which includes Inventories of 0 euro, Receivables of 22.611 euro and cash availability of 6.314 euro.
The company's Equity was valued at 64.992 euro, while total Liabilities amounted to 70.516 euro. Equity increased by 28.050 euro, from 37.151 euro in 2023, to 64.992 in 2024.

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