Financial results - CONSTANT TRANS SRL

Financial Summary - Constant Trans Srl
Unique identification code: 18320458
Registration number: J13/178/2006
Nace: 4939
Sales - Ron
409.678
Net Profit - Ron
103.089
Employees
7
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Company Constant Trans Srl with Fiscal Code 18320458 recorded a turnover of 2024 of 409.678, with a net profit of 103.089 and having an average number of employees of 7. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Constant Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.133 28.772 57.619 109.872 84.388 62.103 54.120 299.605 345.572 409.678
Total Income - EUR 21.133 86.668 82.173 119.164 86.091 62.103 54.120 301.303 349.768 431.125
Total Expenses - EUR 56.778 70.013 67.943 97.984 104.352 66.643 53.225 227.169 222.092 317.042
Gross Profit/Loss - EUR -35.645 16.655 14.230 21.181 -18.261 -4.540 895 74.134 127.676 114.083
Net Profit/Loss - EUR -36.279 15.788 13.408 19.989 -19.121 -5.439 440 71.121 124.423 103.089
Employees 1 4 5 6 6 5 5 7 7 7
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 19.2%, from 345.572 euro in the year 2023, to 409.678 euro in 2024. The Net Profit decreased by -20.638 euro, from 124.423 euro in 2023, to 103.089 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Constant Trans Srl - CUI 18320458

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.822 3.894 2.948 2.287 19.441 18.748 11.673 66.698 84.214 147.512
Current Assets 15.229 25.878 28.147 34.981 7.625 7.136 14.321 42.540 94.472 36.316
Inventories 1.634 3.737 4.796 4.730 3.685 3.688 11.651 5.522 3.578 0
Receivables 3.265 10.455 7.513 2.260 3.843 2.553 2.571 2.493 54.393 19.215
Cash 10.330 11.686 15.838 27.991 97 895 99 34.525 36.501 17.101
Shareholders Funds -34.690 -18.548 -4.826 15.252 -4.144 -9.501 -8.851 62.157 132.018 141.938
Social Capital 45 45 44 43 63 62 61 61 81 80
Debts 52.727 48.840 36.115 22.559 31.529 35.699 35.322 47.059 46.669 41.890
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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.316 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.215 euro and cash availability of 17.101 euro.
The company's Equity was valued at 141.938 euro, while total Liabilities amounted to 41.890 euro. Equity increased by 10.658 euro, from 132.018 euro in 2023, to 141.938 in 2024.

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