Financial results - EURODUMTRANS S.R.L.

Financial Summary - Eurodumtrans S.r.l.
Unique identification code: 39250266
Registration number: J29/858/2018
Nace: 4941
Sales - Ron
-
Net Profit - Ron
-1.437
Employees
Open Account
Company Eurodumtrans S.r.l. with Fiscal Code 39250266 recorded a turnover of 2024 of - , with a net profit of -1.437 and having an average number of employees of - . 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 - Eurodumtrans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 15.373 34.412 33.567 34.272 662 0 0
Total Income - EUR - - - 15.373 34.412 33.575 34.815 662 0 0
Total Expenses - EUR - - - 17.957 33.802 32.124 36.253 3.203 2.171 1.437
Gross Profit/Loss - EUR - - - -2.583 610 1.451 -1.438 -2.542 -2.171 -1.437
Net Profit/Loss - EUR - - - -2.737 268 1.115 -1.788 -2.561 -2.171 -1.437
Employees - - - 1 1 1 1 1 0 0
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.
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 - Eurodumtrans S.r.l. - CUI 39250266

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 4.168 2.919 2.290 838 247 214 181
Current Assets - - - 5.371 1.450 13.439 10.806 5.764 7.379 6.544
Inventories - - - 0 0 2.156 0 0 0 0
Receivables - - - 5.204 212 1.281 204 211 217 216
Cash - - - 167 1.237 10.002 10.602 5.552 7.162 6.328
Shareholders Funds - - - -2.694 -2.374 -1.214 -2.975 -5.546 -7.700 -8.880
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 12.259 6.838 16.996 14.662 11.556 15.294 15.606
Income in Advance - - - 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 6.544 euro in 2024 which includes Inventories of 0 euro, Receivables of 216 euro and cash availability of 6.328 euro.
The company's Equity was valued at -8.880 euro, while total Liabilities amounted to 15.606 euro. Equity decreased by -1.223 euro, from -7.700 euro in 2023, to -8.880 in 2024.

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