Company Del Sur Trans S.r.l. with Fiscal Code 35609074
recorded a turnover of 2024 of
220.407,
with a net profit of
91.821
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 -
Del Sur Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
72.875
157.650
336.799
501.487
240.518
441.630
236.196
225.310
220.407
Total Income - EUR
-
73.262
195.167
358.634
527.970
313.363
515.330
276.774
261.311
252.931
Total Expenses - EUR
-
71.297
184.873
344.896
514.790
305.112
494.631
272.256
242.074
153.674
Gross Profit/Loss - EUR
-
1.966
10.294
13.739
13.180
8.250
20.698
4.518
19.237
99.257
Net Profit/Loss - EUR
-
1.619
8.359
10.155
7.924
5.670
16.786
2.208
16.946
91.821
Employees
-
0
2
8
7
4
5
3
3
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 decreased by -1.6%, from 225.310 euro in the year 2023, to 220.407 euro in 2024.
The Net Profit increased by 74.970 euro, from 16.946 euro in 2023, to 91.821 in the last year.
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Financial Rating - DEL SUR TRANS S.R.L.
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Financial Rating
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Prob. of insolvency - Del Sur Trans S.r.l.
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Insolvency Probability
Financial Reports - Del Sur Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Del Sur Trans S.r.l. - CUI 35609074
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
36.303
156.856
218.855
249.064
222.963
140.886
48.384
22.648
123.432
Current Assets
-
22.413
19.579
69.950
63.748
173.129
125.528
110.326
77.765
113.311
Inventories
-
2.208
0
0
881
25.413
0
0
0
0
Receivables
-
14.610
12.722
38.746
50.133
32.648
37.449
76.728
50.939
87.947
Cash
-
5.595
6.856
31.204
12.734
115.068
88.079
33.598
26.827
25.364
Shareholders Funds
-
1.663
9.994
19.966
22.762
9.927
26.493
2.422
19.360
91.861
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
57.053
166.441
268.839
290.050
337.930
239.922
156.288
81.053
144.881
Income in Advance
-
0
0
0
0
70.881
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
113.311 euro in 2024 which includes Inventories of
0 euro, Receivables of
87.947 euro and cash availability of
25.364 euro.
The company's Equity was valued at
91.861 euro, while total Liabilities amounted to
144.881 euro.
Equity increased by 72.610 euro, from 19.360 euro in 2023, to 91.861 in 2024.
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