Company Com Trans Sorea Srl with Fiscal Code 6804411
recorded a turnover of 2024 of
1.643.096,
with a net profit of
22.707
and having an average number of employees of
28.
The company operates in the field of Extracţia pietrişului şi nisipului; extracţia argilei şi caolinului having the NACE code 812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Com Trans Sorea Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
938.417
939.877
833.762
864.316
1.135.683
1.124.291
976.907
1.230.010
1.281.313
1.643.096
Total Income - EUR
996.593
982.344
1.099.328
938.297
1.172.172
1.243.887
1.091.678
1.353.349
1.408.553
1.630.060
Total Expenses - EUR
987.010
948.246
1.051.409
892.217
1.129.019
1.224.645
1.063.995
1.316.728
1.382.711
1.599.997
Gross Profit/Loss - EUR
9.583
34.098
47.919
46.081
43.153
19.242
27.683
36.621
25.842
30.063
Net Profit/Loss - EUR
5.438
34.098
35.307
35.570
35.436
15.245
21.196
30.731
21.855
22.707
Employees
18
18
19
18
19
21
24
22
24
28
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 29.0%, from 1.281.313 euro in the year 2023, to 1.643.096 euro in 2024.
The Net Profit increased by 974 euro, from 21.855 euro in 2023, to 22.707 in the last year.
Check the financial reports for the company - Com Trans Sorea Srl
Financial Rating - COM TRANS SOREA SRL
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Financial Reports - Com Trans Sorea Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Com Trans Sorea Srl - CUI 6804411
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
377.014
461.374
485.612
487.676
572.388
962.956
873.701
715.010
791.509
889.209
Current Assets
312.565
241.086
286.173
305.769
447.403
375.702
337.924
432.363
432.126
387.088
Inventories
81.000
65.475
120.595
154.121
151.416
143.603
160.840
260.011
172.051
163.574
Receivables
220.660
151.528
156.672
144.002
240.986
143.614
134.942
121.114
248.881
196.918
Cash
10.904
24.083
8.906
7.646
33.089
63.215
42.142
51.238
11.193
26.596
Shareholders Funds
389.046
413.373
430.116
459.539
479.245
484.330
575.647
607.274
627.287
646.488
Social Capital
45
45
131
21.059
20.652
20.260
19.811
19.872
19.812
19.701
Debts
345.339
366.054
396.688
434.507
683.003
867.321
635.978
540.099
625.249
629.810
Income in Advance
0
0
0
0
18.966
18.606
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
"812 - 812"
CAEN Financial Year
812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
387.088 euro in 2024 which includes Inventories of
163.574 euro, Receivables of
196.918 euro and cash availability of
26.596 euro.
The company's Equity was valued at
646.488 euro, while total Liabilities amounted to
629.810 euro.
Equity increased by 22.707 euro, from 627.287 euro in 2023, to 646.488 in 2024.
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