Company Done Trans S.r.l. with Fiscal Code 19127197
recorded a turnover of 2024 of
43.980,
with a net profit of
1.175
and having an average number of employees of
1.
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 -
Done Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.130
52.208
44.324
35.088
37.678
21.629
41.113
40.387
52.681
43.980
Total Income - EUR
45.406
52.267
44.413
39.386
37.900
22.792
41.167
40.447
53.108
44.037
Total Expenses - EUR
40.364
44.542
41.947
34.905
36.466
22.499
38.154
38.929
43.319
42.475
Gross Profit/Loss - EUR
5.042
7.725
2.466
4.481
1.434
293
3.013
1.518
9.789
1.562
Net Profit/Loss - EUR
3.680
6.680
2.023
4.130
1.055
76
2.630
1.166
9.268
1.175
Employees
1
1
1
1
1
1
1
1
1
1
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 -16.0%, from 52.681 euro in the year 2023, to 43.980 euro in 2024.
The Net Profit decreased by -8.042 euro, from 9.268 euro in 2023, to 1.175 in the last year.
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Financial Rating - DONE TRANS S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Done Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Done Trans S.r.l. - CUI 19127197
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.800
0
0
0
4.583
3.417
2.286
1.235
176
15.301
Current Assets
22.192
23.525
19.408
18.863
16.442
19.923
21.953
21.113
25.871
16.287
Inventories
0
0
1.162
0
0
698
0
0
0
1.180
Receivables
14.856
11.974
10.496
11.490
14.678
17.096
18.932
12.550
14.654
11.697
Cash
7.335
11.551
7.751
7.373
1.764
2.129
3.021
8.564
11.218
3.411
Shareholders Funds
1.713
8.375
10.256
14.198
14.978
14.770
17.072
18.292
23.563
24.605
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
22.279
15.149
9.152
4.665
6.047
8.760
7.166
4.345
3.030
10.091
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
16.287 euro in 2024 which includes Inventories of
1.180 euro, Receivables of
11.697 euro and cash availability of
3.411 euro.
The company's Equity was valued at
24.605 euro, while total Liabilities amounted to
10.091 euro.
Equity increased by 1.175 euro, from 23.563 euro in 2023, to 24.605 in 2024.
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Comments - Done Trans S.r.l.