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Financial results - F & A TRANSPORTURI AGREGATE SRL

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Financial Summary - F & A Transporturi Agregate Srl
Unique identification code: 2620971
Registration number: J1992015572409
Nace: 3821
Sales - Ron
158.732
Net Profit - Ron
6.055
Employees
5
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Company F & A Transporturi Agregate Srl with Fiscal Code 2620971 recorded a turnover of 2024 of 158.732, with a net profit of 6.055 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - F & A Transporturi Agregate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.442 2.832 343 23.096 36.611 61.530 62.424 7.097 62.671 158.732
Total Income - EUR 45.676 17.863 9.606 23.723 36.611 61.530 62.638 30.102 63.621 505.585
Total Expenses - EUR 19.117 16.453 8.876 21.684 29.904 60.729 61.501 29.258 94.208 498.521
Gross Profit/Loss - EUR 26.559 1.409 730 2.039 6.707 800 1.137 844 -30.587 7.063
Net Profit/Loss - EUR 25.189 1.052 634 1.802 6.341 215 523 763 -31.223 6.055
Employees 1 1 1 3 3 4 3 3 2 5
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 154.7%, from 62.671 euro in the year 2023, to 158.732 euro in 2024. The Net Profit increased by 6.055 euro, from 0 euro in 2023, to 6.055 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - F & A Transporturi Agregate Srl - CUI 2620971

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.166 27.394 25.890 24.393 22.919 23.067 21.268 20.094 1.298.812 955.895
Current Assets 42.676 46.097 45.657 50.764 61.327 62.647 1.054.638 997.379 1.025.710 838.876
Inventories 0 0 0 0 0 0 0 0 0 2.115
Receivables 35.547 38.712 30.559 23.404 46.036 52.246 986.631 960.614 1.016.532 740.684
Cash 7.129 7.385 15.098 27.360 15.291 10.401 68.007 36.764 9.178 96.077
Shareholders Funds 43.641 65.819 65.339 65.942 71.006 69.875 68.849 69.825 38.390 47.315
Social Capital 60.742 60.123 59.106 58.021 56.897 55.819 54.581 54.750 54.584 54.279
Debts 6.354 7.693 6.208 9.215 13.240 15.839 52.265 11.692 1.353.014 1.176.483
Income in Advance 0 0 0 0 0 0 954.793 935.956 933.118 570.974
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 "3821 - 3821"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 838.876 euro in 2024 which includes Inventories of 2.115 euro, Receivables of 740.684 euro and cash availability of 96.077 euro.
The company's Equity was valued at 47.315 euro, while total Liabilities amounted to 1.176.483 euro. Equity increased by 9.140 euro, from 38.390 euro in 2023, to 47.315 in 2024. The Debt Ratio was 65.6% in the year 2024.
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