Company Etap Transport Srl with Fiscal Code 13280751
recorded a turnover of 2024 of
3.585.243,
with a net profit of
92.515
and having an average number of employees of
30.
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 -
Etap Transport Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.865.217
4.277.556
4.260.157
4.298.223
4.372.084
3.736.634
3.919.966
4.608.688
3.698.730
3.585.243
Total Income - EUR
3.937.890
4.467.800
4.404.195
4.515.189
4.704.685
3.899.881
4.218.511
4.844.195
3.821.246
3.729.469
Total Expenses - EUR
3.860.921
4.289.501
4.279.837
4.612.537
4.467.149
3.832.715
4.192.966
4.781.425
3.906.974
3.631.210
Gross Profit/Loss - EUR
76.969
178.299
124.357
-97.348
237.535
67.165
25.545
62.771
-85.728
98.259
Net Profit/Loss - EUR
53.342
138.331
76.834
-106.114
187.984
49.635
11.401
40.969
-85.728
92.515
Employees
48
50
52
53
52
43
43
41
35
30
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 -2.5%, from 3.698.730 euro in the year 2023, to 3.585.243 euro in 2024.
The Net Profit increased by 92.515 euro, from 0 euro in 2023, to 92.515 in the last year.
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Financial Rating - ETAP TRANSPORT SRL
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Financial Reports - Etap Transport Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Etap Transport Srl - CUI 13280751
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.184.749
1.242.608
1.219.030
1.400.073
1.266.352
1.210.361
1.037.567
801.885
772.804
1.195.723
Current Assets
410.236
255.804
342.741
210.149
677.632
1.014.206
663.325
619.400
373.896
341.397
Inventories
49.218
33.011
59.132
97.854
87.331
131.097
38.654
2.312
2.583
0
Receivables
576.896
502.414
562.319
386.234
358.346
689.698
502.177
488.949
281.723
253.774
Cash
-215.878
-279.621
-278.711
-273.939
231.955
193.411
122.494
128.139
89.590
87.622
Shareholders Funds
579.025
677.541
749.279
617.334
786.181
800.345
721.223
555.247
399.773
490.054
Social Capital
44.994
44.758
44.220
43.408
42.568
41.761
40.834
40.961
40.837
40.609
Debts
1.044.294
866.893
839.119
1.016.420
1.179.877
1.443.318
1.003.124
884.449
768.057
1.068.640
Income in Advance
0
111
109
107
105
103
101
101
101
101
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
341.397 euro in 2024 which includes Inventories of
0 euro, Receivables of
253.774 euro and cash availability of
87.622 euro.
The company's Equity was valued at
490.054 euro, while total Liabilities amounted to
1.068.640 euro.
Equity increased by 92.515 euro, from 399.773 euro in 2023, to 490.054 in 2024.
The Debt Ratio was 68.6% in the year 2024.
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