Financial results - DIS TRANSPORT SRL

Financial Summary - Dis Transport Srl
Unique identification code: 2986361
Registration number: J1992005862130
Nace: 4941
Sales - Ron
437.480
Net Profit - Ron
544
Employees
9
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Company Dis Transport Srl with Fiscal Code 2986361 recorded a turnover of 2024 of 437.480, with a net profit of 544 and having an average number of employees of 9. 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 - Dis Transport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 326.628 344.980 483.968 481.247 470.944 367.906 358.059 458.726 407.190 437.480
Total Income - EUR 328.492 347.124 488.602 489.563 483.295 372.747 358.565 478.073 409.062 437.639
Total Expenses - EUR 251.512 248.645 357.116 420.656 446.630 329.102 361.181 423.659 396.460 423.965
Gross Profit/Loss - EUR 76.980 98.479 131.486 68.907 36.665 43.645 -2.615 54.414 12.602 13.673
Net Profit/Loss - EUR 64.594 82.449 125.635 64.012 31.832 39.918 -6.201 49.627 8.511 544
Employees 9 9 10 10 8 11 10 10 10 9
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 8.0%, from 407.190 euro in the year 2023, to 437.480 euro in 2024. The Net Profit decreased by -7.920 euro, from 8.511 euro in 2023, to 544 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DIS TRANSPORT SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dis Transport Srl - CUI 2986361

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 42.519 58.329 104.187 197.980 222.734 190.733 197.939 187.821 157.950 220.393
Current Assets 166.922 129.061 148.353 107.471 100.618 99.764 78.570 91.087 63.008 58.044
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 153.892 107.385 108.008 102.592 98.783 73.279 66.081 79.794 39.522 40.899
Cash 13.029 21.676 40.344 4.879 1.836 26.485 12.489 11.293 23.486 17.145
Shareholders Funds 192.344 169.017 210.738 227.904 255.323 233.548 211.656 250.179 149.643 149.351
Social Capital 94 94 92 90 89 87 85 85 85 84
Debts 18.327 19.591 41.801 77.546 68.029 56.949 64.853 28.729 71.316 129.087
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 58.044 euro in 2024 which includes Inventories of 0 euro, Receivables of 40.899 euro and cash availability of 17.145 euro.
The company's Equity was valued at 149.351 euro, while total Liabilities amounted to 129.087 euro. Equity increased by 544 euro, from 149.643 euro in 2023, to 149.351 in 2024.

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