Company Expo Trans Top Concept Srl with Fiscal Code 34314830
recorded a turnover of 2024 of
115.106,
with a net profit of
2.767
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 Trans Top Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.175
28.763
50.383
33.950
49.264
60.133
80.143
112.434
85.251
115.106
Total Income - EUR
3.175
40.508
49.304
33.979
49.640
80.794
79.397
114.462
85.251
115.106
Total Expenses - EUR
11.202
41.989
65.075
40.536
60.502
67.398
79.556
87.426
62.294
110.161
Gross Profit/Loss - EUR
-8.027
-1.481
-15.771
-6.557
-10.862
13.397
-158
27.035
22.958
4.945
Net Profit/Loss - EUR
-8.123
-1.883
-16.275
-6.897
-11.470
12.589
-960
25.890
22.105
2.767
Employees
2
4
3
3
0
3
4
4
4
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 increased by 35.8%, from 85.251 euro in the year 2023, to 115.106 euro in 2024.
The Net Profit decreased by -19.215 euro, from 22.105 euro in 2023, to 2.767 in the last year.
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Financial Reports - Expo Trans Top Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expo Trans Top Concept Srl - CUI 34314830
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.087
1.663
6.895
2.764
3.960
3.573
4.382
3.167
11.618
26.179
Current Assets
229
5.198
14.656
5.276
9.209
19.485
13.203
22.863
40.407
15.908
Inventories
29
1.697
11.312
3.741
2.270
5.747
7.005
14.574
12.426
20.142
Receivables
0
477
3.332
82
443
-113
553
6.683
9.831
5.167
Cash
200
3.025
11
1.452
6.496
13.851
5.645
1.606
18.150
-9.401
Shareholders Funds
-8.078
-9.867
-21.665
-28.322
-39.243
-25.911
-26.296
-487
21.620
24.266
Social Capital
45
56
55
54
53
52
51
51
51
50
Debts
11.394
16.729
43.790
36.740
52.412
48.969
43.881
26.517
30.405
17.821
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
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.908 euro in 2024 which includes Inventories of
20.142 euro, Receivables of
5.167 euro and cash availability of
-9.401 euro.
The company's Equity was valued at
24.266 euro, while total Liabilities amounted to
17.821 euro.
Equity increased by 2.767 euro, from 21.620 euro in 2023, to 24.266 in 2024.
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