Company Ctb Trans Speed Srl with Fiscal Code 31364109
recorded a turnover of 2024 of
1.146.317,
with a net profit of
17.652
and having an average number of employees of
14.
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 -
Ctb Trans Speed Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
597.626
1.054.131
1.250.475
1.198.072
1.065.371
878.540
1.109.231
1.355.408
1.291.282
1.146.317
Total Income - EUR
600.375
1.060.359
1.259.281
1.200.609
1.093.764
951.848
1.143.132
1.373.850
1.295.224
1.157.510
Total Expenses - EUR
515.743
1.048.194
1.252.569
1.197.300
1.086.817
945.295
1.141.730
1.366.422
1.286.968
1.135.726
Gross Profit/Loss - EUR
84.632
12.165
6.712
3.309
6.947
6.554
1.402
7.429
8.257
21.784
Net Profit/Loss - EUR
76.894
6.876
3.686
2.780
4.732
4.802
1.079
2.346
6.936
17.652
Employees
0
17
19
0
14
12
14
14
14
14
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 -10.7%, from 1.291.282 euro in the year 2023, to 1.146.317 euro in 2024.
The Net Profit increased by 10.755 euro, from 6.936 euro in 2023, to 17.652 in the last year.
Check the financial reports for the company - Ctb Trans Speed Srl
Financial Rating - CTB TRANS SPEED SRL
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Financial Rating
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Prob. of insolvency - Ctb Trans Speed Srl
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Insolvency Probability
Financial Reports - Ctb Trans Speed Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ctb Trans Speed Srl - CUI 31364109
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
33.392
39.027
30.363
28.168
31.496
23.156
34.827
2.853
2.516
23.146
Current Assets
114.654
98.780
174.936
214.064
210.051
179.423
191.972
204.810
209.525
161.284
Inventories
181
179
0
14.895
10.519
19.828
13.817
4.645
1.258
0
Receivables
79.693
67.110
121.091
95.241
77.239
83.063
136.655
95.720
104.245
81.456
Cash
34.780
31.491
53.846
103.928
122.293
76.532
41.500
104.445
104.022
79.827
Shareholders Funds
76.667
82.761
85.046
86.287
131.494
133.803
131.915
134.670
133.602
112.435
Social Capital
495
490
482
494
42.631
41.823
40.895
41.022
40.898
40.669
Debts
71.380
55.047
120.253
155.946
110.054
68.776
94.884
72.993
78.439
71.995
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
161.284 euro in 2024 which includes Inventories of
0 euro, Receivables of
81.456 euro and cash availability of
79.827 euro.
The company's Equity was valued at
112.435 euro, while total Liabilities amounted to
71.995 euro.
Equity decreased by -20.421 euro, from 133.602 euro in 2023, to 112.435 in 2024.
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