The most important financial indicators for the company Energy Trans Srl - Unique Identification Number 21303120:
sales in 2023 was
2.426.182
euro, registering a net profit of
70.106
euro and having an average number of
12
employees.
Firma isi desfasoara activitatea in domeniul Taierea si rindeluirea lemnului having the NACE code 1610.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Energy Trans Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.311.745
1.193.937
1.090.495
2.107.124
2.572.347
1.281.482
576.922
1.852.399
3.523.334
2.426.182
Total Income - EUR
1.350.733
1.228.921
1.143.365
2.416.918
2.599.305
1.384.247
634.653
1.896.113
3.739.102
2.592.702
Total Expenses - EUR
1.180.631
1.222.600
1.090.657
2.323.181
2.413.950
1.330.403
617.293
1.837.369
3.497.039
2.522.596
Gross Profit/Loss - EUR
170.102
6.321
52.708
93.737
185.355
53.844
17.360
58.744
242.063
70.106
Net Profit/Loss - EUR
144.903
2.511
42.477
59.804
157.184
42.487
14.166
49.618
239.557
70.106
Employees
19
11
14
12
14
9
7
10
10
12
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -30.9%, from 3.523.334 euro in the year 2022, to 2.426.182 euro in 2023.
The Net Profit decreased by -168.724 euro, from 239.557 euro in 2022, to 70.106 in the last year.
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 -
Energy Trans Srl - CUI 21303120
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
514.523
741.933
828.454
730.838
561.159
406.497
295.695
547.643
1.204.187
1.360.818
Current Assets
339.226
182.155
204.747
298.440
371.483
165.168
264.766
1.039.514
514.207
325.020
Inventories
0
0
0
0
4.101
0
18.433
34.945
24.731
167.958
Receivables
241.325
110.533
141.109
245.053
360.606
140.365
241.475
1.003.033
430.625
152.144
Cash
97.901
71.622
63.637
53.387
6.776
24.803
4.858
1.535
58.851
4.918
Shareholders Funds
294.919
356.135
263.078
318.431
340.836
292.430
280.378
303.563
349.057
418.104
Social Capital
44.622
101.237
100.205
98.509
96.701
94.829
93.031
90.968
91.250
90.973
Debts
558.830
567.953
770.123
710.847
591.807
279.235
280.083
443.420
577.855
623.627
Income in Advance
0
0
0
0
0
0
0
840.174
791.482
644.107
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"1610 - 1610"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
325.020 euro in 2023 which includes Inventories of
167.958 euro, Receivables of
152.144 euro and cash availability of
4.918 euro.
The company's Equity was valued at
418.104 euro, while total Liabilities amounted to
623.627 euro.
Equity increased by 70.106 euro, from 349.057 euro in 2022, to 418.104 in 2023.
The Debt Ratio was 37.0% in the year 2023.
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Comments - Energy Trans Srl