Financial results - EMIL TRANS S.R.L.

Financial Summary - Emil Trans S.r.l.
Unique identification code: 10603025
Registration number: J12/862/1998
Nace: 4941
Sales - Ron
222.708
Net Profit - Ron
18.847
Employees
3
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Company Emil Trans S.r.l. with Fiscal Code 10603025 recorded a turnover of 2024 of 222.708, with a net profit of 18.847 and having an average number of employees of 3. 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 - Emil Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 234.406 261.978 236.948 228.343 211.307 181.754 233.083 235.041 206.928 222.708
Total Income - EUR 240.180 263.812 238.738 228.739 214.763 182.185 233.319 235.235 207.159 222.827
Total Expenses - EUR 223.068 230.885 232.707 228.964 206.834 175.204 217.384 242.377 185.637 199.085
Gross Profit/Loss - EUR 17.111 32.927 6.032 -225 7.929 6.981 15.934 -7.142 21.522 23.742
Net Profit/Loss - EUR 14.066 27.203 -1.346 -2.508 5.783 5.164 13.603 -9.492 19.453 18.847
Employees 7 8 8 7 4 4 3 3 4 3
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 8.2%, from 206.928 euro in the year 2023, to 222.708 euro in 2024. The Net Profit decreased by -496 euro, from 19.453 euro in 2023, to 18.847 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Emil Trans S.r.l. - CUI 10603025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.957 55.509 35.839 18.334 8.110 3.894 1.821 1.999 1.760 465
Current Assets 54.213 72.580 47.252 46.285 29.540 27.402 34.659 18.327 34.177 37.649
Inventories 0 927 0 0 0 0 0 0 0 0
Receivables 43.433 54.656 44.055 43.406 22.680 17.483 23.696 15.207 22.452 15.153
Cash 10.780 16.998 3.198 2.879 6.860 9.920 10.963 3.120 11.725 22.496
Shareholders Funds 24.967 31.828 8.052 5.397 11.075 16.029 29.277 13.670 33.082 36.448
Social Capital 3.894 3.855 3.789 3.720 3.648 3.579 3.499 3.510 3.499 3.480
Debts 80.967 99.387 76.348 59.924 27.124 15.668 7.203 6.656 2.855 1.855
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 37.649 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.153 euro and cash availability of 22.496 euro.
The company's Equity was valued at 36.448 euro, while total Liabilities amounted to 1.855 euro. Equity increased by 3.551 euro, from 33.082 euro in 2023, to 36.448 in 2024.

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