Financial results - EFO INTERTRANS SRL

Financial Summary - Efo Intertrans Srl
Unique identification code: 13292900
Registration number: J13/1505/2000
Nace: 4941
Sales - Ron
3.652.969
Net Profit - Ron
805.438
Employees
28
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Company Efo Intertrans Srl with Fiscal Code 13292900 recorded a turnover of 2024 of 3.652.969, with a net profit of 805.438 and having an average number of employees of 28. 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 - Efo Intertrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.566.528 1.929.609 2.308.259 2.296.091 2.835.530 2.869.811 3.474.754 5.102.267 3.357.962 3.652.969
Total Income - EUR 1.745.872 2.077.570 2.332.649 2.325.005 2.849.478 2.894.365 3.476.247 5.651.504 3.425.415 3.703.175
Total Expenses - EUR 1.193.090 1.675.025 1.679.766 2.046.481 2.325.071 2.151.433 2.772.142 3.931.415 2.531.677 2.743.870
Gross Profit/Loss - EUR 552.782 402.546 652.883 278.524 524.407 742.933 704.104 1.720.089 893.738 959.305
Net Profit/Loss - EUR 464.525 337.288 543.561 232.811 435.951 633.476 597.796 1.447.038 736.686 805.438
Employees 21 27 29 32 34 35 38 39 29 28
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 9.4%, from 3.357.962 euro in the year 2023, to 3.652.969 euro in 2024. The Net Profit increased by 72.868 euro, from 736.686 euro in 2023, to 805.438 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Efo Intertrans Srl - CUI 13292900

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 712.260 1.053.839 1.200.906 1.268.130 1.175.479 1.144.868 1.283.031 1.781.543 2.379.064 2.969.640
Current Assets 632.806 460.492 737.985 513.619 736.303 1.054.747 1.206.195 1.266.629 1.250.106 892.565
Inventories 26.709 41.718 103.211 119.631 136.220 90.545 40.979 77.207 123.757 120.405
Receivables 253.374 342.010 296.510 311.874 383.087 513.136 552.894 557.217 813.086 591.946
Cash 352.724 76.763 338.263 82.114 216.996 451.065 612.322 632.205 313.263 180.214
Shareholders Funds 1.268.730 1.256.562 1.499.759 1.175.937 1.360.812 1.539.245 1.485.309 2.337.305 2.850.994 2.941.515
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 76.336 258.768 445.354 626.030 558.265 673.627 1.023.097 714.167 778.942 920.800
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 892.565 euro in 2024 which includes Inventories of 120.405 euro, Receivables of 591.946 euro and cash availability of 180.214 euro.
The company's Equity was valued at 2.941.515 euro, while total Liabilities amounted to 920.800 euro. Equity increased by 106.455 euro, from 2.850.994 euro in 2023, to 2.941.515 in 2024.

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