Company Darali Pro Trans Srl with Fiscal Code 28641412
recorded a turnover of 2024 of
165.444,
with a net profit of
-65.524
and having an average number of employees of
2.
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 -
Darali Pro Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
85.406
68.141
68.116
197.847
218.674
189.621
190.929
180.361
135.375
165.444
Total Income - EUR
85.409
68.152
68.952
202.138
223.129
191.477
191.564
193.369
140.748
165.696
Total Expenses - EUR
49.382
51.233
58.829
198.919
208.634
182.748
188.184
187.008
151.952
227.029
Gross Profit/Loss - EUR
36.027
16.919
10.123
3.219
14.494
8.729
3.381
6.361
-11.203
-61.333
Net Profit/Loss - EUR
31.267
15.730
7.999
1.203
12.273
6.833
1.740
4.321
-12.418
-65.524
Employees
2
1
1
2
2
2
3
2
0
2
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 22.9%, from 135.375 euro in the year 2023, to 165.444 euro in 2024.
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Financial Rating - DARALI PRO TRANS SRL
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Financial Reports - Darali Pro Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Darali Pro Trans Srl - CUI 28641412
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.274
2.144
1.134
678
0
0
5.725
3.071
2.074
614
Current Assets
35.274
57.325
62.827
96.396
124.716
118.836
122.743
141.598
57.603
23.935
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
9.575
12.953
14.272
29.164
43.647
32.022
43.804
36.605
56.473
22.258
Cash
25.700
44.372
48.555
67.231
81.069
86.814
78.939
104.993
1.129
1.676
Shareholders Funds
27.698
43.154
50.423
50.701
61.992
62.580
62.932
67.488
-12.369
-77.824
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.851
16.314
13.538
46.372
62.724
56.256
65.535
77.181
72.046
102.373
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
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.935 euro in 2024 which includes Inventories of
0 euro, Receivables of
22.258 euro and cash availability of
1.676 euro.
The company's Equity was valued at
-77.824 euro, while total Liabilities amounted to
102.373 euro.
Equity decreased by -65.524 euro, from -12.369 euro in 2023, to -77.824 in 2024.
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