Company Ctr Explo Trans S.r.l. with Fiscal Code 38877586
recorded a turnover of 2024 of
145.243,
with a net profit of
2.678
and having an average number of employees of
3.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ctr Explo Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
35.766
29.068
42.173
168.556
167.983
137.960
145.243
Total Income - EUR
-
-
-
35.766
36.405
42.776
172.759
166.605
136.903
144.955
Total Expenses - EUR
-
-
-
38.550
35.543
35.450
113.750
122.009
135.182
138.814
Gross Profit/Loss - EUR
-
-
-
-2.784
862
7.326
59.009
44.596
1.721
6.142
Net Profit/Loss - EUR
-
-
-
-3.142
571
6.270
57.324
43.168
548
2.678
Employees
-
-
-
1
1
1
2
3
3
3
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 5.9%, from 137.960 euro in the year 2023, to 145.243 euro in 2024.
The Net Profit increased by 2.133 euro, from 548 euro in 2023, to 2.678 in the last year.
Check the financial reports for the company - Ctr Explo Trans S.r.l.
Financial Rating - CTR EXPLO TRANS S.R.L.
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Financial Rating
Payment Limits - Ctr Explo Trans S.r.l.
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Prob. of insolvency - Ctr Explo Trans S.r.l.
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Insolvency Probability
Financial Reports - Ctr Explo Trans 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 -
Ctr Explo Trans S.r.l. - CUI 38877586
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
583
272
59.455
51.628
38.654
Current Assets
-
-
-
3.191
10.080
14.167
78.211
50.305
20.385
23.491
Inventories
-
-
-
1.865
9.441
8.800
9.899
10.403
6.606
5.315
Receivables
-
-
-
794
-711
176
20.788
14.443
11.586
11.599
Cash
-
-
-
531
1.350
5.192
47.524
25.459
2.193
6.577
Shareholders Funds
-
-
-
-3.099
-2.468
3.289
60.540
61.312
47.524
42.122
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
6.290
12.549
11.461
17.944
48.448
24.490
20.023
Income in Advance
-
-
-
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
"220 - 220"
CAEN Financial Year
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.491 euro in 2024 which includes Inventories of
5.315 euro, Receivables of
11.599 euro and cash availability of
6.577 euro.
The company's Equity was valued at
42.122 euro, while total Liabilities amounted to
20.023 euro.
Equity decreased by -5.136 euro, from 47.524 euro in 2023, to 42.122 in 2024.
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Comments - Ctr Explo Trans S.r.l.