Financial results - CONSULT TEAM TRANSPORT SRL

Financial Summary - Consult Team Transport Srl
Unique identification code: 33777330
Registration number: J40/12977/2014
Nace: 4939
Sales - Ron
201.002
Net Profit - Ron
27.169
Employees
5
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Company Consult Team Transport Srl with Fiscal Code 33777330 recorded a turnover of 2024 of 201.002, with a net profit of 27.169 and having an average number of employees of 5. 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 - Consult Team Transport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.451 48.965 73.925 99.682 136.242 46.404 61.989 142.801 260.803 201.002
Total Income - EUR 47.451 48.965 79.185 115.788 136.314 47.562 63.864 160.285 260.803 201.451
Total Expenses - EUR 38.127 56.869 81.445 123.817 133.452 97.851 103.251 116.334 211.479 169.330
Gross Profit/Loss - EUR 9.324 -7.904 -2.260 -8.028 2.863 -50.289 -39.388 43.951 49.323 32.121
Net Profit/Loss - EUR 7.901 -8.884 -6.374 -9.185 1.500 -50.740 -39.786 42.348 46.715 27.169
Employees 1 1 2 4 4 4 4 4 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 decreased by -22.5%, from 260.803 euro in the year 2023, to 201.002 euro in 2024. The Net Profit decreased by -19.286 euro, from 46.715 euro in 2023, to 27.169 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Consult Team Transport Srl - CUI 33777330

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.802 39.032 102.060 61.782 73.308 87.109 53.611 26.441 110.728 77.035
Current Assets 7.662 3.259 15.034 34.434 7.955 12.940 5.926 39.586 18.619 14.364
Inventories 0 0 0 1.671 482 260 79 830 1.962 1.418
Receivables 559 3.484 13.374 6.849 8.004 6.513 4.713 9.757 8.187 12.760
Cash 7.103 -225 1.660 25.914 -531 6.167 1.133 28.998 8.470 186
Shareholders Funds 8.981 6 -6.516 -15.582 -13.780 -64.258 -102.619 -60.589 -13.680 13.565
Social Capital 45 45 44 43 42 41 40 41 51 50
Debts 10.589 42.413 124.059 112.401 95.651 164.565 163.201 127.693 144.887 79.100
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 14.364 euro in 2024 which includes Inventories of 1.418 euro, Receivables of 12.760 euro and cash availability of 186 euro.
The company's Equity was valued at 13.565 euro, while total Liabilities amounted to 79.100 euro. Equity increased by 27.169 euro, from -13.680 euro in 2023, to 13.565 in 2024.

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