Financial results - CLAUSTRANS SRL

Financial Summary - Claustrans Srl
Unique identification code: 15460287
Registration number: J2003000753161
Nace: 4941
Sales - Ron
1.480.075
Net Profit - Ron
225.924
Employees
15
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Company Claustrans Srl with Fiscal Code 15460287 recorded a turnover of 2024 of 1.480.075, with a net profit of 225.924 and having an average number of employees of 15. 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 - Claustrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 258.444 286.980 348.500 678.947 1.131.992 769.150 749.010 943.258 1.244.689 1.480.075
Total Income - EUR 264.784 288.109 349.343 681.479 1.142.643 779.399 758.770 959.632 1.264.586 1.543.294
Total Expenses - EUR 147.743 209.773 244.673 432.017 653.410 596.712 693.743 867.895 1.084.237 1.271.235
Gross Profit/Loss - EUR 117.041 78.336 104.671 249.461 489.234 182.687 65.028 91.737 180.349 272.059
Net Profit/Loss - EUR 97.621 65.859 100.619 242.655 465.050 152.864 57.459 82.216 155.576 225.924
Employees 6 6 6 10 14 14 12 11 17 15
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 19.6%, from 1.244.689 euro in the year 2023, to 1.480.075 euro in 2024. The Net Profit increased by 71.218 euro, from 155.576 euro in 2023, to 225.924 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Claustrans Srl - CUI 15460287

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.869 67.357 87.633 138.691 133.057 100.145 108.908 140.939 260.452 505.553
Current Assets 276.506 222.406 232.371 455.483 665.021 821.817 747.045 738.025 786.888 883.450
Inventories 79 164 372 724 912 937 1.170 1.174 1.170 1.234
Receivables 28.820 65.840 73.913 169.485 167.390 115.066 134.371 159.864 211.848 258.585
Cash 247.607 156.402 158.087 285.274 496.719 705.814 611.503 576.987 573.870 623.631
Shareholders Funds 297.410 263.609 295.023 532.265 751.998 890.605 819.270 846.391 999.400 1.219.738
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.286 26.794 28.765 67.054 51.781 34.191 40.266 40.553 54.230 178.871
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 "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 883.450 euro in 2024 which includes Inventories of 1.234 euro, Receivables of 258.585 euro and cash availability of 623.631 euro.
The company's Equity was valued at 1.219.738 euro, while total Liabilities amounted to 178.871 euro. Equity increased by 225.924 euro, from 999.400 euro in 2023, to 1.219.738 in 2024.

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