Financial results - COMTRANS HUTINA SRL

Financial Summary - Comtrans Hutina Srl
Unique identification code: 30327820
Registration number: J26/575/2012
Nace: 4941
Sales - Ron
1.141.777
Net Profit - Ron
111.489
Employees
14
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Company Comtrans Hutina Srl with Fiscal Code 30327820 recorded a turnover of 2024 of 1.141.777, with a net profit of 111.489 and having an average number of employees of 14. 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 - Comtrans Hutina Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 117.794 180.400 194.971 277.800 396.594 567.451 844.819 1.147.092 1.147.122 1.141.777
Total Income - EUR 118.333 181.988 204.400 281.413 397.823 570.089 848.097 1.151.787 1.174.864 1.143.832
Total Expenses - EUR 117.843 172.457 183.559 255.650 369.252 529.999 725.038 979.476 986.478 1.017.361
Gross Profit/Loss - EUR 490 9.532 20.841 25.763 28.571 40.089 123.059 172.312 188.386 126.471
Net Profit/Loss - EUR 490 9.532 18.401 22.960 24.602 34.794 115.610 160.158 166.638 111.489
Employees 5 5 5 6 8 9 13 15 15 14
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 1.147.122 euro in the year 2023, to 1.141.777 euro in 2024. The Net Profit decreased by -54.217 euro, from 166.638 euro in 2023, to 111.489 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comtrans Hutina Srl - CUI 30327820

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.515 22.967 56.370 54.851 73.139 103.381 113.552 102.014 95.018 65.838
Current Assets 28.977 54.758 55.050 58.172 107.771 148.807 209.838 308.100 397.157 472.633
Inventories 199 2.113 1.827 3.298 6.182 4.456 6.881 17.674 13.739 12.093
Receivables 26.835 25.433 37.277 37.834 70.649 81.517 137.423 160.826 135.092 149.696
Cash 1.942 27.213 15.946 17.040 30.941 62.834 65.534 129.600 248.325 310.844
Shareholders Funds -13.502 -3.971 14.497 37.192 61.074 94.709 197.827 304.446 417.026 471.665
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 79.723 81.696 96.923 75.832 119.836 157.478 125.562 105.668 75.149 66.806
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 472.633 euro in 2024 which includes Inventories of 12.093 euro, Receivables of 149.696 euro and cash availability of 310.844 euro.
The company's Equity was valued at 471.665 euro, while total Liabilities amounted to 66.806 euro. Equity increased by 56.969 euro, from 417.026 euro in 2023, to 471.665 in 2024.

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