Company Dispover Transport Srl with Fiscal Code 27274679
recorded a turnover of 2024 of
676.838,
with a net profit of
-35.177
and having an average number of employees of
5.
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 -
Dispover Transport Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
327.929
481.740
462.706
362.686
459.896
553.732
581.980
775.571
1.448.910
676.838
Total Income - EUR
331.726
486.610
504.742
421.067
539.469
633.154
617.071
1.036.627
1.685.938
772.661
Total Expenses - EUR
310.422
498.225
489.891
412.354
524.530
522.617
594.657
978.356
1.286.224
799.760
Gross Profit/Loss - EUR
21.304
-11.615
14.851
8.713
14.939
110.536
22.414
58.271
399.714
-27.099
Net Profit/Loss - EUR
14.354
-14.207
10.116
4.502
9.544
104.437
16.733
48.980
335.369
-35.177
Employees
7
9
10
7
7
10
9
7
6
5
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 -53.0%, from 1.448.910 euro in the year 2023, to 676.838 euro in 2024.
The Net Profit decreased by -333.495 euro, from 335.369 euro in 2023, to 0 in the last year.
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Financial Reports - Dispover Transport Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dispover Transport Srl - CUI 27274679
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
133.400
123.678
125.386
172.136
152.932
155.199
161.398
197.977
406.939
382.143
Current Assets
406.206
457.076
421.884
438.706
316.978
342.740
498.805
379.708
525.147
444.659
Inventories
142.647
162.448
156.431
180.124
24.515
18.737
184.665
15.346
76.093
107.425
Receivables
232.921
268.511
254.716
254.231
245.000
299.964
235.973
349.716
334.588
325.834
Cash
30.638
26.117
10.736
4.351
47.463
24.039
78.166
14.646
114.466
11.400
Shareholders Funds
305.057
287.739
292.986
292.112
295.999
394.824
402.802
453.032
677.156
627.052
Social Capital
341.957
338.470
332.742
326.636
320.310
314.238
307.269
308.223
307.288
305.571
Debts
234.549
293.015
254.283
318.730
173.912
103.115
257.401
124.653
254.930
199.750
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
444.659 euro in 2024 which includes Inventories of
107.425 euro, Receivables of
325.834 euro and cash availability of
11.400 euro.
The company's Equity was valued at
627.052 euro, while total Liabilities amounted to
199.750 euro.
Equity decreased by -46.319 euro, from 677.156 euro in 2023, to 627.052 in 2024.
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