Financial results - COMPARE TRANSPORTI SRL

Financial Summary - Compare Transporti Srl
Unique identification code: 36180140
Registration number: J04/764/2016
Nace: 4941
Sales - Ron
674.199
Net Profit - Ron
20.305
Employees
5
Open Account
Company Compare Transporti Srl with Fiscal Code 36180140 recorded a turnover of 2024 of 674.199, with a net profit of 20.305 and having an average number of employees of 5. 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 - Compare Transporti Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 36.685 194.795 303.573 428.920 442.165 504.179 623.388 582.390 674.199
Total Income - EUR - 36.701 195.427 304.435 429.441 442.825 504.413 624.020 588.349 674.360
Total Expenses - EUR - 30.147 162.904 283.345 404.796 436.084 520.439 615.292 566.087 650.271
Gross Profit/Loss - EUR - 6.554 32.522 21.090 24.645 6.740 -16.027 8.729 22.262 24.090
Net Profit/Loss - EUR - 5.454 29.379 18.509 20.991 3.449 -20.008 3.596 18.218 20.305
Employees - 0 2 2 3 4 5 5 5 5
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 16.4%, from 582.390 euro in the year 2023, to 674.199 euro in 2024. The Net Profit increased by 2.188 euro, from 18.218 euro in 2023, to 20.305 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Compare Transporti Srl - CUI 36180140

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 32.289 103.458 160.183 118.727 112.432 72.898 38.199 31.957 222.667
Current Assets - 21.635 35.043 37.931 60.805 82.426 93.929 74.191 68.354 81.566
Inventories - 5 2 57 0 0 247 0 8.932 0
Receivables - 21.092 26.910 31.411 38.945 58.746 86.470 58.224 51.475 41.768
Cash - 538 8.132 6.463 21.860 23.680 7.213 15.966 7.947 39.798
Shareholders Funds - 5.498 34.784 47.927 64.618 50.002 23.571 20.873 31.400 23.538
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 48.425 103.718 150.188 114.914 144.857 143.256 91.517 71.605 284.393
Income in Advance - 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 81.566 euro in 2024 which includes Inventories of 0 euro, Receivables of 41.768 euro and cash availability of 39.798 euro.
The company's Equity was valued at 23.538 euro, while total Liabilities amounted to 284.393 euro. Equity decreased by -7.686 euro, from 31.400 euro in 2023, to 23.538 in 2024.

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