Financial results - CORLAN TRANS SRL

Financial Summary - Corlan Trans Srl
Unique identification code: 18102046
Registration number: J2005003543354
Nace: 4941
Sales - Ron
11.210.725
Net Profit - Ron
83.179
Employees
130
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Company Corlan Trans Srl with Fiscal Code 18102046 recorded a turnover of 2024 of 11.210.725, with a net profit of 83.179 and having an average number of employees of 130. 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 - Corlan Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.213.330 1.217.558 2.332.136 4.081.110 5.173.041 6.296.549 8.334.150 10.740.510 11.585.740 11.210.725
Total Income - EUR 1.260.083 1.249.272 2.357.899 4.185.331 5.298.817 6.487.167 8.629.029 10.864.203 12.336.783 11.783.708
Total Expenses - EUR 1.200.375 1.074.436 2.097.688 3.718.160 4.990.047 5.919.076 8.089.544 10.763.303 12.177.797 11.676.242
Gross Profit/Loss - EUR 59.708 174.836 260.211 467.171 308.770 568.091 539.486 100.901 158.986 107.466
Net Profit/Loss - EUR 50.162 149.057 186.811 400.030 250.009 470.156 463.625 73.054 121.914 83.179
Employees 13 18 34 61 81 101 124 138 154 130
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 -2.7%, from 11.585.740 euro in the year 2023, to 11.210.725 euro in 2024. The Net Profit decreased by -38.054 euro, from 121.914 euro in 2023, to 83.179 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Corlan Trans Srl - CUI 18102046

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 229.428 482.288 1.115.219 1.571.424 1.813.340 2.446.110 3.088.870 4.039.550 2.878.982 1.443.569
Current Assets 437.843 307.418 607.091 980.143 1.184.323 1.688.968 1.738.235 2.352.924 2.487.796 3.259.228
Inventories 10.220 9.735 11.001 12.765 10.087 79.415 104.503 155.048 144.424 134.304
Receivables 275.288 262.189 584.319 942.427 1.097.054 1.572.867 1.592.652 2.188.120 2.296.824 3.052.482
Cash 152.335 35.493 11.771 24.952 77.182 36.685 41.079 9.756 46.547 72.441
Shareholders Funds 358.236 320.382 395.472 581.002 562.692 846.455 1.073.330 885.121 359.196 293.110
Social Capital 225 223 219 215 211 207 202 203 40 40.247
Debts 328.555 497.037 1.350.304 1.992.120 2.434.972 3.288.622 3.753.775 5.527.779 5.056.620 4.564.729
Income in Advance 0 0 0 0 0 0 0 0 10.456 6.931
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 3.259.228 euro in 2024 which includes Inventories of 134.304 euro, Receivables of 3.052.482 euro and cash availability of 72.441 euro.
The company's Equity was valued at 293.110 euro, while total Liabilities amounted to 4.564.729 euro. Equity decreased by -64.078 euro, from 359.196 euro in 2023, to 293.110 in 2024. The Debt Ratio was 93.8% in the year 2024.

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