Financial results - EDMEEA TRANS SRL

Financial Summary - Edmeea Trans Srl
Unique identification code: 15012950
Registration number: J2002000566308
Nace: 4939
Sales - Ron
1.093.187
Net Profit - Ron
181.523
Employees
22
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Company Edmeea Trans Srl with Fiscal Code 15012950 recorded a turnover of 2024 of 1.093.187, with a net profit of 181.523 and having an average number of employees of 22. 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 - Edmeea Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 468.228 513.442 592.917 711.306 780.926 234.315 368.278 789.926 974.246 1.093.187
Total Income - EUR 472.779 576.009 639.281 761.965 822.453 309.168 551.501 894.515 1.036.912 1.370.100
Total Expenses - EUR 441.219 526.967 573.980 693.689 682.807 335.959 445.569 688.026 800.656 1.160.402
Gross Profit/Loss - EUR 31.560 49.042 65.300 68.276 139.646 -26.791 105.932 206.489 236.256 209.698
Net Profit/Loss - EUR 27.272 42.216 51.237 62.161 133.065 -29.502 101.835 197.639 226.299 181.523
Employees 13 15 17 19 20 12 14 15 20 22
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 12.8%, from 974.246 euro in the year 2023, to 1.093.187 euro in 2024. The Net Profit decreased by -43.511 euro, from 226.299 euro in 2023, to 181.523 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Edmeea Trans Srl - CUI 15012950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 222.540 268.989 256.865 267.356 380.980 321.905 253.185 323.693 716.185 1.091.459
Current Assets 24.005 33.860 55.567 40.125 67.091 11.891 65.275 118.553 55.997 78.094
Inventories 0 4.028 3.474 5.642 89 87 0 0 0 0
Receivables 17.351 26.544 19.289 14.249 18.980 18.070 39.201 16.857 39.800 28.943
Cash 6.653 3.289 32.804 20.233 48.023 -6.266 26.074 101.695 16.196 49.151
Shareholders Funds 110.483 143.881 170.792 229.818 358.433 321.924 228.840 239.352 464.913 577.888
Social Capital 33.791 33.446 32.880 32.277 31.652 31.052 30.363 30.457 30.365 30.195
Debts 136.062 158.968 141.639 77.662 89.638 50.587 89.620 202.893 307.269 591.664
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 "4939 - 4939"
CAEN Financial Year 7911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 78.094 euro in 2024 which includes Inventories of 0 euro, Receivables of 28.943 euro and cash availability of 49.151 euro.
The company's Equity was valued at 577.888 euro, while total Liabilities amounted to 591.664 euro. Equity increased by 115.574 euro, from 464.913 euro in 2023, to 577.888 in 2024.

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