Financial Summary -
Clothing Transport Exclusive Services Srl
Unique identification code:15486023
Registration number:J29/917/2003
Nace:4941
Sales - Ron
1.966.221
Net Profit - Ron
267.175
Employees
26
Open Account
Company Clothing Transport Exclusive Services Srl with Fiscal Code 15486023
recorded a turnover of 2024 of
1.966.221,
with a net profit of
267.175
and having an average number of employees of
26.
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 -
Clothing Transport Exclusive Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
810.788
786.920
801.961
1.303.548
1.158.755
1.264.058
1.454.348
1.417.393
2.077.415
1.966.221
Total Income - EUR
829.659
814.250
812.056
1.341.604
1.269.649
1.297.208
1.565.332
1.560.651
2.179.854
2.099.099
Total Expenses - EUR
822.027
789.220
729.510
1.129.331
1.113.419
1.071.470
1.454.684
1.555.129
1.649.395
1.785.146
Gross Profit/Loss - EUR
7.632
25.030
82.546
212.272
156.230
225.738
110.647
5.523
530.459
313.953
Net Profit/Loss - EUR
6.120
20.927
62.189
201.649
131.138
191.334
94.969
3.967
451.079
267.175
Employees
18
16
19
24
25
25
24
23
25
26
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 -4.8%, from 2.077.415 euro in the year 2023, to 1.966.221 euro in 2024.
The Net Profit decreased by -181.382 euro, from 451.079 euro in 2023, to 267.175 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clothing Transport Exclusive Services Srl - CUI 15486023
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
248.654
229.809
180.134
482.606
414.928
326.827
437.379
262.684
417.142
619.453
Current Assets
404.293
342.076
364.076
504.059
462.495
540.256
384.801
411.061
638.231
597.285
Inventories
8.865
955
6.951
30.566
2.533
13.734
7.253
33.778
2.444
8.788
Receivables
452.267
334.322
351.390
467.354
461.653
391.367
353.977
342.551
621.275
589.139
Cash
-56.839
6.800
5.735
6.138
-1.691
135.155
23.570
34.732
14.512
-642
Shareholders Funds
572.079
430.900
335.533
419.281
441.148
471.755
430.715
249.249
498.501
275.601
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
156.395
169.192
208.676
567.383
440.265
397.593
392.131
424.496
560.490
951.973
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
597.285 euro in 2024 which includes Inventories of
8.788 euro, Receivables of
589.139 euro and cash availability of
-642 euro.
The company's Equity was valued at
275.601 euro, while total Liabilities amounted to
951.973 euro.
Equity decreased by -220.114 euro, from 498.501 euro in 2023, to 275.601 in 2024.
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