Financial results - CONSULT TRANS SRL

Financial Summary - Consult Trans Srl
Unique identification code: 16422818
Registration number: J13/6320/2004
Nace: 4941
Sales - Ron
37.867
Net Profit - Ron
7.261
Employees
1
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Company Consult Trans Srl with Fiscal Code 16422818 recorded a turnover of 2024 of 37.867, with a net profit of 7.261 and having an average number of employees of 1. 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 - Consult Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 147.288 120.903 107.416 63.738 43.067 59.249 33.183 30.021 27.626 37.867
Total Income - EUR 147.338 122.280 111.276 65.394 43.283 59.364 33.284 37.716 27.687 37.894
Total Expenses - EUR 147.127 122.085 77.778 64.281 45.726 40.876 36.849 40.351 25.829 29.439
Gross Profit/Loss - EUR 211 195 33.498 1.112 -2.444 18.488 -3.565 -2.635 1.858 8.454
Net Profit/Loss - EUR 9 27 30.703 458 -2.875 17.939 -3.858 -2.991 1.602 7.261
Employees 2 2 2 1 1 1 1 1 1 1
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 37.8%, from 27.626 euro in the year 2023, to 37.867 euro in 2024. The Net Profit increased by 5.668 euro, from 1.602 euro in 2023, to 7.261 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consult Trans Srl - CUI 16422818

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 74.509 69.429 85.585 76.583 59.453 55.504 45.342 45.768 45.709 50.013
Current Assets 111.335 47.538 62.565 68.369 60.371 76.229 85.597 94.463 25.971 25.126
Inventories 14.810 0 0 0 0 0 0 0 0 0
Receivables 43.464 43.943 15.763 17.620 25.512 35.238 23.813 29.099 18.925 15.221
Cash 53.061 3.595 46.801 50.749 34.859 40.990 61.783 65.364 7.047 9.906
Shareholders Funds 110.432 23.310 53.619 53.093 49.190 66.196 60.870 58.069 1.650 11.911
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 95.603 111.414 110.895 99.541 78.168 72.927 70.069 82.162 70.031 63.229
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 25.126 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.221 euro and cash availability of 9.906 euro.
The company's Equity was valued at 11.911 euro, while total Liabilities amounted to 63.229 euro. Equity increased by 10.270 euro, from 1.650 euro in 2023, to 11.911 in 2024.

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