Financial results - EXPO SIMITRANS SRL

Financial Summary - Expo Simitrans Srl
Unique identification code: 30577222
Registration number: J2012000738243
Nace: 4941
Sales - Ron
317.982
Net Profit - Ron
24.085
Employees
2
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Company Expo Simitrans Srl with Fiscal Code 30577222 recorded a turnover of 2024 of 317.982, with a net profit of 24.085 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 Simitrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 122.243 149.433 139.136 157.585 190.323 185.394 163.487 336.950 356.711 317.982
Total Income - EUR 122.488 149.632 139.522 158.004 191.744 187.194 163.848 337.214 359.122 319.140
Total Expenses - EUR 118.862 145.542 128.175 142.770 177.990 172.555 149.109 306.968 324.314 290.649
Gross Profit/Loss - EUR 3.626 4.090 11.348 15.234 13.753 14.639 14.739 30.245 34.808 28.491
Net Profit/Loss - EUR 3.046 3.356 10.217 13.655 11.907 12.917 13.102 26.972 31.709 24.085
Employees 3 3 3 3 3 3 2 2 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 -10.4%, from 356.711 euro in the year 2023, to 317.982 euro in 2024. The Net Profit decreased by -7.448 euro, from 31.709 euro in 2023, to 24.085 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expo Simitrans Srl - CUI 30577222

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.794 14.438 7.816 1.342 4.558 3.496 2.465 3.347 6.543 4.217
Current Assets 7.547 45.520 56.331 51.152 104.527 102.358 97.206 64.213 105.480 104.854
Inventories 0 0 0 0 0 0 0 0 0 17.229
Receivables 2.189 37.912 47.753 44.670 81.259 50.499 57.063 55.584 94.551 74.600
Cash 5.359 7.607 8.578 6.482 23.267 51.859 40.143 8.629 10.929 13.026
Shareholders Funds 7.850 11.126 21.155 34.422 45.662 57.713 69.535 27.094 58.721 82.477
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 32.491 48.832 42.991 18.072 63.423 48.141 30.135 40.467 53.302 26.593
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 104.854 euro in 2024 which includes Inventories of 17.229 euro, Receivables of 74.600 euro and cash availability of 13.026 euro.
The company's Equity was valued at 82.477 euro, while total Liabilities amounted to 26.593 euro. Equity increased by 24.085 euro, from 58.721 euro in 2023, to 82.477 in 2024.

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