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Financial results - EVEREST TRANS 999 SRL

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Financial Summary - Everest Trans 999 Srl
Unique identification code: 37075533
Registration number: J2017000435354
Nace: 4933
Sales - Ron
31.671
Net Profit - Ron
-2.217
Employees
1
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Company Everest Trans 999 Srl with Fiscal Code 37075533 recorded a turnover of 2024 of 31.671, with a net profit of -2.217 and having an average number of employees of 1. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Everest Trans 999 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 10.176 27.960 14.245 16.235 12.197 33.822 38.590 31.671
Total Income - EUR - - 10.176 28.358 14.561 16.235 12.197 33.822 38.590 31.671
Total Expenses - EUR - - 4.862 12.963 9.791 4.311 1.816 14.944 15.814 33.609
Gross Profit/Loss - EUR - - 5.314 15.394 4.770 11.925 10.382 18.878 22.775 -1.938
Net Profit/Loss - EUR - - 5.084 15.111 4.680 11.437 10.047 18.279 22.397 -2.217
Employees - - 1 1 1 0 0 1 1 1
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 -17.5%, from 38.590 euro in the year 2023, to 31.671 euro in 2024. The Net Profit decreased by -22.272 euro, from 22.397 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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EVEREST TRANS 999 SRL

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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 - Everest Trans 999 Srl - CUI 37075533

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 2.003 4.061 2.391 1.405 828 0 4.609 7.539
Current Assets - - 3.877 12.252 18.283 29.645 37.504 59.659 82.061 70.703
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 0 0 27.462 0 59.659 59.477 59.145
Cash - - 3.877 12.252 18.283 2.183 37.504 0 22.583 11.558
Shareholders Funds - - 5.128 14.891 19.282 30.396 37.496 58.130 80.350 73.847
Social Capital - - 44 43 42 83 40 81 81 121
Debts - - 753 1.422 1.391 654 836 1.529 6.320 4.395
Income in Advance - - 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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 70.703 euro in 2024 which includes Inventories of 0 euro, Receivables of 59.145 euro and cash availability of 11.558 euro.
The company's Equity was valued at 73.847 euro, while total Liabilities amounted to 4.395 euro. Equity decreased by -6.054 euro, from 80.350 euro in 2023, to 73.847 in 2024.
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