Company Cpt Trans Com S.r.l. with Fiscal Code 21491768
recorded a turnover of 2024 of
56.672,
with a net profit of
28.912
and having an average number of employees of
1.
The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cpt Trans Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.575
29.693
28.741
27.748
58.204
119.362
109.424
47.172
58.842
56.672
Total Income - EUR
30.575
29.693
28.741
27.748
58.204
119.362
109.424
47.172
58.845
86.619
Total Expenses - EUR
42.790
33.151
29.573
44.252
54.475
67.832
56.885
45.658
48.445
55.869
Gross Profit/Loss - EUR
-12.215
-3.458
-832
-16.504
3.729
51.530
52.539
1.514
10.401
30.750
Net Profit/Loss - EUR
-13.132
-4.052
-1.119
-16.781
3.147
50.400
51.575
1.052
9.901
28.912
Employees
5
4
0
3
2
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 decreased by -3.1%, from 58.842 euro in the year 2023, to 56.672 euro in 2024.
The Net Profit increased by 19.067 euro, from 9.901 euro in 2023, to 28.912 in the last year.
Check the financial reports for the company - Cpt Trans Com S.r.l.
Financial Rating - CPT TRANS COM S.R.L.
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Financial Rating
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Prob. of insolvency - Cpt Trans Com S.r.l.
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Insolvency Probability
Financial Reports - Cpt Trans Com S.r.l.
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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 -
Cpt Trans Com S.r.l. - CUI 21491768
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
390
0
4.322
2.351
621
27.642
23.986
23.841
27.339
8.357
Current Assets
12.330
7.000
9.548
15.908
36.255
51.380
43.974
8.480
29.720
60.272
Inventories
0
0
0
0
287
2.556
2.933
2.890
4.173
3.203
Receivables
593
3.832
0
284
2.473
1.914
1.651
1.913
5.147
11.395
Cash
11.737
3.167
9.548
15.624
33.495
46.910
39.390
3.676
20.400
45.675
Shareholders Funds
-20.355
-24.199
-24.908
-41.235
-37.289
13.819
65.087
1.093
10.990
39.840
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
33.075
31.198
38.777
59.494
74.165
65.202
2.874
31.229
46.069
28.790
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
"8130 - 8130"
CAEN Financial Year
8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
60.272 euro in 2024 which includes Inventories of
3.203 euro, Receivables of
11.395 euro and cash availability of
45.675 euro.
The company's Equity was valued at
39.840 euro, while total Liabilities amounted to
28.790 euro.
Equity increased by 28.912 euro, from 10.990 euro in 2023, to 39.840 in 2024.
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