Financial results - EXPO ANATRANS PITESTI SRL

Financial Summary - Expo Anatrans Pitesti Srl
Unique identification code: 16071482
Registration number: J2004000096038
Nace: 4941
Sales - Ron
107.914
Net Profit - Ron
8.341
Employees
2
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Company Expo Anatrans Pitesti Srl with Fiscal Code 16071482 recorded a turnover of 2024 of 107.914, with a net profit of 8.341 and having an average number of employees of 2. 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 - Expo Anatrans Pitesti Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 589.912 553.449 558.797 502.702 301.702 182.526 195.134 173.105 117.052 107.914
Total Income - EUR 621.489 587.351 576.877 521.951 317.230 184.875 198.499 177.561 128.210 107.330
Total Expenses - EUR 576.822 567.871 537.575 472.216 308.204 177.033 211.907 171.736 106.273 96.454
Gross Profit/Loss - EUR 44.667 19.480 39.302 49.735 9.025 7.842 -13.408 5.824 21.937 10.876
Net Profit/Loss - EUR 35.751 15.033 30.926 44.466 5.802 6.084 -15.416 4.047 20.647 8.341
Employees 8 8 8 8 6 4 3 3 2 2
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 -7.3%, from 117.052 euro in the year 2023, to 107.914 euro in 2024. The Net Profit decreased by -12.190 euro, from 20.647 euro in 2023, to 8.341 in the last year.
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 - Expo Anatrans Pitesti Srl - CUI 16071482

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 117.042 108.553 114.696 85.707 75.579 56.925 36.393 23.381 10.965 14.776
Current Assets 116.129 90.522 110.481 135.608 116.649 122.250 107.569 95.896 100.402 105.853
Inventories 6.115 5.046 4.806 4.718 4.626 4.539 4.438 4.413 4.355 4.331
Receivables 88.986 63.174 69.918 76.205 49.301 42.428 32.965 13.374 12.003 16.607
Cash 21.027 22.302 35.757 54.685 62.721 75.284 70.166 78.108 84.044 84.916
Shareholders Funds 102.969 116.952 131.232 143.204 102.822 101.788 78.172 82.462 102.858 90.521
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 135.256 84.336 94.966 78.643 90.413 77.886 65.883 36.815 8.509 30.109
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 105.853 euro in 2024 which includes Inventories of 4.331 euro, Receivables of 16.607 euro and cash availability of 84.916 euro.
The company's Equity was valued at 90.521 euro, while total Liabilities amounted to 30.109 euro. Equity decreased by -11.762 euro, from 102.858 euro in 2023, to 90.521 in 2024.

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