Financial results - D`AGOSTINO AUTOTRASPORTI S.R.L.

Financial Summary - D`agostino Autotrasporti S.r.l.
Unique identification code: 30842248
Registration number: J2022000092124
Nace: 4941
Sales - Ron
6.940.195
Net Profit - Ron
77.025
Employees
46
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Company D`agostino Autotrasporti S.r.l. with Fiscal Code 30842248 recorded a turnover of 2024 of 6.940.195, with a net profit of 77.025 and having an average number of employees of 46. 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 - D`agostino Autotrasporti S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.316.625 2.612.394 3.098.511 3.790.615 3.850.462 3.241.940 4.727.814 6.579.245 6.371.232 6.940.195
Total Income - EUR 2.404.954 2.686.418 3.202.096 3.919.699 3.987.036 3.408.461 4.936.690 6.714.751 6.514.153 6.953.561
Total Expenses - EUR 2.330.715 2.645.454 3.119.869 3.862.309 3.980.577 3.404.317 4.793.435 6.540.814 6.422.434 6.859.684
Gross Profit/Loss - EUR 74.238 40.964 82.227 57.389 6.460 4.144 143.255 173.937 91.719 93.877
Net Profit/Loss - EUR 61.061 33.411 50.898 46.753 4.732 201 118.428 148.394 75.987 77.025
Employees 16 20 24 31 33 35 43 46 46 46
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 9.5%, from 6.371.232 euro in the year 2023, to 6.940.195 euro in 2024. The Net Profit increased by 1.462 euro, from 75.987 euro in 2023, to 77.025 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - D`agostino Autotrasporti S.r.l. - CUI 30842248

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 966.311 982.549 793.477 1.082.687 1.199.560 1.351.837 1.658.246 2.580.922 2.755.040 2.815.827
Current Assets 510.620 499.814 948.975 800.225 942.341 759.333 963.974 2.447.199 2.658.755 2.331.402
Inventories 2.626 9.121 14.535 16.335 21.816 43.733 34.523 77.650 87.888 53.637
Receivables 388.487 460.153 885.792 753.056 880.697 664.646 887.755 2.325.180 2.412.873 2.260.835
Cash 119.507 30.540 48.648 30.834 39.828 50.954 41.697 44.369 157.994 16.929
Shareholders Funds 164.840 145.245 195.043 237.230 219.346 241.553 354.625 504.336 578.795 652.584
Social Capital 0 74.987 73.718 72.365 70.963 119.944 117.284 292.992 292.104 290.471
Debts 1.338.177 1.355.014 1.561.099 1.657.342 1.938.230 1.920.780 2.313.743 4.588.743 5.068.634 4.717.040
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 2.331.402 euro in 2024 which includes Inventories of 53.637 euro, Receivables of 2.260.835 euro and cash availability of 16.929 euro.
The company's Equity was valued at 652.584 euro, while total Liabilities amounted to 4.717.040 euro. Equity increased by 77.025 euro, from 578.795 euro in 2023, to 652.584 in 2024.

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