Financial results - EXPERT TRANS FAMILI SRL

Financial Summary - Expert Trans Famili Srl
Unique identification code: 19274520
Registration number: J03/2096/2006
Nace: 4941
Sales - Ron
438.893
Net Profit - Ron
91.537
Employees
7
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Company Expert Trans Famili Srl with Fiscal Code 19274520 recorded a turnover of 2024 of 438.893, with a net profit of 91.537 and having an average number of employees of 7. 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 - Expert Trans Famili Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 87.772 84.863 94.255 98.407 94.212 115.330 202.857 232.501 199.262 438.893
Total Income - EUR 96.841 87.289 96.258 102.011 96.246 118.218 206.730 240.415 207.703 445.169
Total Expenses - EUR 81.235 65.593 78.844 78.857 79.792 109.657 169.508 201.215 174.474 341.234
Gross Profit/Loss - EUR 15.606 21.696 17.413 23.154 16.454 8.561 37.223 39.200 33.229 103.935
Net Profit/Loss - EUR 15.606 19.950 16.453 22.134 15.490 7.378 35.151 36.796 31.153 91.537
Employees 1 2 2 2 2 3 4 5 0 7
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 121.5%, from 199.262 euro in the year 2023, to 438.893 euro in 2024. The Net Profit increased by 60.558 euro, from 31.153 euro in 2023, to 91.537 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Trans Famili Srl - CUI 19274520

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.790 2.412 7.046 6.414 21.773 24.574 26.446 18.705 30.674 42.983
Current Assets 25.251 35.475 21.134 19.489 43.157 56.785 93.123 122.883 122.728 198.898
Inventories 4.480 5.032 195 2.964 0 459 10.002 3.463 351 10.646
Receivables 19.708 27.502 17.804 12.447 18.590 31.855 29.687 28.918 16.753 74.267
Cash 1.063 2.940 3.135 4.077 24.567 24.471 53.434 90.501 105.624 113.985
Shareholders Funds -45.052 -24.642 -7.773 14.504 29.713 36.527 68.847 105.857 111.419 177.003
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 73.092 62.530 35.952 11.399 35.217 44.832 50.722 35.731 41.983 64.878
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 198.898 euro in 2024 which includes Inventories of 10.646 euro, Receivables of 74.267 euro and cash availability of 113.985 euro.
The company's Equity was valued at 177.003 euro, while total Liabilities amounted to 64.878 euro. Equity increased by 66.207 euro, from 111.419 euro in 2023, to 177.003 in 2024.

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