Company Dar Metal Trans Srl with Fiscal Code 33015350
recorded a turnover of 2024 of
313.583,
with a net profit of
-10.736
and having an average number of employees of
4.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dar Metal Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
32.039
109.923
145.914
154.462
161.223
216.546
240.697
209.212
222.733
313.583
Total Income - EUR
32.039
109.923
145.914
154.462
161.223
216.572
241.992
209.656
226.783
321.016
Total Expenses - EUR
26.198
101.333
125.224
130.033
134.866
213.992
247.259
227.680
247.358
322.349
Gross Profit/Loss - EUR
5.841
8.590
20.690
24.430
26.358
2.580
-5.266
-18.024
-20.575
-1.333
Net Profit/Loss - EUR
4.880
7.712
19.299
22.879
24.715
897
-7.686
-20.120
-22.843
-10.736
Employees
1
2
4
3
4
3
3
5
5
4
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 41.6%, from 222.733 euro in the year 2023, to 313.583 euro in 2024.
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Financial Rating - DAR METAL TRANS SRL
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Financial Reports - Dar Metal Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dar Metal Trans Srl - CUI 33015350
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.030
746
6.326
4.540
3.262
32.732
27.667
27.885
49.840
34.752
Current Assets
4.553
18.769
21.536
30.631
51.505
35.489
35.242
29.442
37.736
44.220
Inventories
90
3.960
5.112
5.974
5.408
13.974
23.392
15.708
13.949
17.230
Receivables
45
-6
-6
-6
1.362
2.617
3.913
2.277
8.779
6.104
Cash
4.418
14.815
16.430
24.662
44.736
18.898
7.937
11.457
15.009
20.886
Shareholders Funds
4.789
12.452
20.595
23.111
47.379
47.377
38.641
18.640
-4.259
-14.970
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
795
7.285
7.486
12.274
7.599
20.844
24.269
38.687
91.834
93.943
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
"3811 - 3811"
CAEN Financial Year
4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
44.220 euro in 2024 which includes Inventories of
17.230 euro, Receivables of
6.104 euro and cash availability of
20.886 euro.
The company's Equity was valued at
-14.970 euro, while total Liabilities amounted to
93.943 euro.
Equity decreased by -10.736 euro, from -4.259 euro in 2023, to -14.970 in 2024.
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