Company Comtrans Sa with Fiscal Code 2071407
recorded a turnover of 2024 of
1.261.083,
with a net profit of
-44.486
and having an average number of employees of
44.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comtrans Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.259.134
1.320.405
1.288.412
1.322.491
1.217.672
694.970
718.682
1.062.579
1.266.539
1.261.083
Total Income - EUR
1.262.732
1.336.801
1.301.674
1.327.851
1.244.551
765.370
738.549
1.081.643
1.277.599
1.286.130
Total Expenses - EUR
1.196.444
1.276.230
1.248.731
1.274.425
1.217.583
927.174
869.032
1.109.123
1.264.275
1.330.616
Gross Profit/Loss - EUR
66.288
60.571
52.943
53.425
26.968
-161.804
-130.484
-27.479
13.324
-44.486
Net Profit/Loss - EUR
59.316
50.212
35.272
39.058
20.820
-161.804
-130.484
-27.479
13.324
-44.486
Employees
76
90
84
76
75
56
44
44
45
44
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 0.1%, from 1.266.539 euro in the year 2023, to 1.261.083 euro in 2024.
The Net Profit decreased by -13.249 euro, from 13.324 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Comtrans Sa
Financial Rating - COMTRANS SA
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Insolvency Probability
Financial Reports - Comtrans Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comtrans Sa - CUI 2071407
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
420.421
362.274
290.476
207.813
224.387
150.265
88.948
80.407
191.882
326.688
Current Assets
219.218
268.576
336.255
394.151
362.994
255.298
202.158
185.704
175.340
148.989
Inventories
45.672
52.725
34.485
31.004
42.527
34.628
38.303
49.149
30.551
29.365
Receivables
41.547
33.584
42.357
51.509
60.149
43.643
41.329
49.945
41.798
48.892
Cash
131.999
182.267
149.959
204.192
154.953
68.491
122.526
86.609
102.990
70.733
Shareholders Funds
452.470
498.067
539.069
533.610
505.795
334.402
196.503
169.634
182.443
136.938
Social Capital
37.600
37.216
36.586
35.915
35.219
34.552
33.785
33.890
33.788
33.599
Debts
232.119
169.623
110.677
89.833
106.211
84.377
108.891
113.527
210.806
352.597
Income in Advance
0
0
0
0
0
104
119
68
34
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
"4931 - 4931"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
148.989 euro in 2024 which includes Inventories of
29.365 euro, Receivables of
48.892 euro and cash availability of
70.733 euro.
The company's Equity was valued at
136.938 euro, while total Liabilities amounted to
352.597 euro.
Equity decreased by -44.486 euro, from 182.443 euro in 2023, to 136.938 in 2024.
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