Company Felix Transcom Srl with Fiscal Code 21129912
recorded a turnover of 2024 of
348.659,
with a net profit of
16.389
and having an average number of employees of
11.
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 -
Felix Transcom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
216.339
182.755
246.959
225.089
274.886
422.047
422.940
368.043
394.358
348.659
Total Income - EUR
216.339
190.921
267.868
266.092
276.572
422.047
422.940
425.162
418.604
374.943
Total Expenses - EUR
195.601
177.665
250.470
232.360
219.609
275.274
246.257
273.063
326.384
347.550
Gross Profit/Loss - EUR
20.738
13.256
17.397
33.732
56.964
146.773
176.683
152.099
92.220
27.393
Net Profit/Loss - EUR
15.786
10.079
14.766
31.250
54.585
142.562
173.043
148.558
88.498
16.389
Employees
13
14
14
13
10
12
13
11
11
11
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 -11.1%, from 394.358 euro in the year 2023, to 348.659 euro in 2024.
The Net Profit decreased by -71.614 euro, from 88.498 euro in 2023, to 16.389 in the last year.
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Financial Rating - FELIX TRANSCOM SRL
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Financial Reports - Felix Transcom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Felix Transcom Srl - CUI 21129912
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
253.292
212.660
223.246
241.969
239.122
373.201
672.972
539.509
489.476
490.561
Current Assets
129.727
138.675
191.756
281.813
254.007
270.406
216.873
373.923
189.125
80.695
Inventories
21.343
31.664
40.731
63.717
31.288
2.419
2.365
7.351
11.832
1.871
Receivables
75.625
87.174
146.684
195.501
203.179
186.081
156.147
235.060
141.613
71.166
Cash
32.760
19.837
4.341
22.595
19.540
81.906
58.361
131.512
35.679
7.657
Shareholders Funds
228.293
230.366
237.403
260.073
285.772
447.862
610.973
693.511
531.217
296.878
Social Capital
9.021
8.929
8.778
8.617
8.450
8.290
8.106
8.131
8.107
8.061
Debts
161.117
123.547
177.599
269.164
187.125
198.776
280.752
198.111
147.383
274.378
Income in Advance
0
0
0
0
0
0
0
22.608
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
80.695 euro in 2024 which includes Inventories of
1.871 euro, Receivables of
71.166 euro and cash availability of
7.657 euro.
The company's Equity was valued at
296.878 euro, while total Liabilities amounted to
274.378 euro.
Equity decreased by -231.370 euro, from 531.217 euro in 2023, to 296.878 in 2024.
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