Company Diana Trans Achim 2003 Srl with Fiscal Code 15964276
recorded a turnover of 2024 of
815.585,
with a net profit of
74.404
and having an average number of employees of
12.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Diana Trans Achim 2003 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
189.534
190.473
208.439
353.288
381.902
274.405
275.871
459.556
705.440
815.585
Total Income - EUR
189.534
190.473
208.440
353.750
386.379
278.738
277.833
459.578
718.811
875.431
Total Expenses - EUR
188.069
188.888
187.013
300.349
365.884
225.756
261.025
446.688
638.547
786.854
Gross Profit/Loss - EUR
1.465
1.585
21.427
53.401
20.495
52.982
16.807
12.890
80.264
88.577
Net Profit/Loss - EUR
1.209
1.113
17.891
49.868
16.632
50.453
14.365
8.537
70.780
74.404
Employees
0
10
11
10
8
5
7
8
10
12
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 16.3%, from 705.440 euro in the year 2023, to 815.585 euro in 2024.
The Net Profit increased by 4.020 euro, from 70.780 euro in 2023, to 74.404 in the last year.
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Financial Reports - Diana Trans Achim 2003 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Diana Trans Achim 2003 Srl - CUI 15964276
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
47.088
16.647
41.070
31.213
86.645
96.468
98.692
170.038
368.115
319.720
Current Assets
39.308
48.696
89.325
126.902
102.785
176.906
146.750
120.621
119.034
69.165
Inventories
4.907
0
-205
-201
0
7.007
3.398
9.050
2.028
140
Receivables
28.815
28.906
39.613
61.299
61.698
28.484
22.618
55.458
101.410
31.908
Cash
5.585
19.790
49.917
65.804
41.087
141.415
120.735
56.112
15.596
37.118
Shareholders Funds
52.040
52.623
69.623
118.213
132.556
180.496
185.400
133.789
111.253
153.439
Social Capital
45.039
44.580
43.826
43.021
42.188
41.388
40.471
40.596
40.473
40.247
Debts
34.355
12.720
60.771
39.902
56.874
92.878
60.042
166.038
376.197
114.440
Income in Advance
0
0
0
0
0
0
0
0
0
121.306
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
69.165 euro in 2024 which includes Inventories of
140 euro, Receivables of
31.908 euro and cash availability of
37.118 euro.
The company's Equity was valued at
153.439 euro, while total Liabilities amounted to
114.440 euro.
Equity increased by 42.807 euro, from 111.253 euro in 2023, to 153.439 in 2024.
The Debt Ratio was 29.4% in the year 2024.
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