Company Expres Transport Sa with Fiscal Code 2156759
recorded a turnover of 2024 of
1.584.216,
with a net profit of
17.585
and having an average number of employees of
56.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expres Transport Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.455.846
1.454.330
1.389.082
1.387.521
1.368.302
1.016.275
1.075.859
1.338.531
1.518.483
1.584.216
Total Income - EUR
1.579.252
2.316.724
1.565.125
1.516.877
1.392.703
1.107.579
1.168.529
1.356.901
1.540.067
1.600.267
Total Expenses - EUR
1.569.795
1.808.922
1.558.512
1.530.782
1.391.635
1.104.747
1.226.440
1.349.950
1.478.493
1.576.949
Gross Profit/Loss - EUR
9.457
507.802
6.614
-13.904
1.067
2.831
-57.911
6.951
61.573
23.318
Net Profit/Loss - EUR
1.855
421.020
230
-13.904
235
226
-57.911
237
49.108
17.585
Employees
0
103
102
92
82
76
61
62
56
56
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 4.9%, from 1.518.483 euro in the year 2023, to 1.584.216 euro in 2024.
The Net Profit decreased by -31.249 euro, from 49.108 euro in 2023, to 17.585 in the last year.
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Financial Reports - Expres Transport Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expres Transport Sa - CUI 2156759
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.056.197
1.104.277
1.165.823
1.050.195
1.165.531
1.033.667
945.624
890.343
1.044.352
979.186
Current Assets
217.853
444.274
165.397
191.733
187.309
391.026
206.126
212.551
297.407
292.168
Inventories
19.279
23.730
16.716
44.659
4.525
30.031
17.135
19.476
40.385
29.649
Receivables
194.776
413.670
107.906
125.362
157.610
176.305
127.212
180.097
194.674
235.259
Cash
3.798
6.874
40.775
21.712
25.174
184.689
61.779
12.978
62.349
27.261
Shareholders Funds
752.485
1.008.111
864.124
711.439
697.896
684.892
611.793
613.394
660.044
673.845
Social Capital
235.103
232.705
228.767
224.569
220.220
216.045
211.254
211.910
211.267
210.086
Debts
751.164
555.365
477.069
533.604
676.385
675.826
546.788
492.803
706.491
597.509
Income in Advance
0
0
0
0
0
82.529
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
"4931 - 4931"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
292.168 euro in 2024 which includes Inventories of
29.649 euro, Receivables of
235.259 euro and cash availability of
27.261 euro.
The company's Equity was valued at
673.845 euro, while total Liabilities amounted to
597.509 euro.
Equity increased by 17.489 euro, from 660.044 euro in 2023, to 673.845 in 2024.
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