Company First Trans Cpm Srl with Fiscal Code 29535738
recorded a turnover of 2024 of
2.225.982,
with a net profit of
6.585
and having an average number of employees of
19.
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 -
First Trans Cpm Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
115.013
114.984
146.112
194.970
270.415
258.455
726.394
1.563.845
1.765.415
2.225.982
Total Income - EUR
129.398
119.981
158.371
205.507
270.415
259.189
726.394
1.594.790
1.776.947
2.251.331
Total Expenses - EUR
128.181
115.772
155.225
196.403
264.409
226.029
603.351
1.517.118
1.720.514
2.241.439
Gross Profit/Loss - EUR
1.217
4.209
3.146
9.103
6.006
33.161
123.043
77.672
56.433
9.892
Net Profit/Loss - EUR
1.010
3.383
1.880
7.401
4.075
31.187
102.816
64.382
45.050
6.585
Employees
5
4
4
4
4
5
4
12
15
19
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 26.8%, from 1.765.415 euro in the year 2023, to 2.225.982 euro in 2024.
The Net Profit decreased by -38.214 euro, from 45.050 euro in 2023, to 6.585 in the last year.
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Financial Rating - FIRST TRANS CPM SRL
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Financial Reports - First Trans Cpm Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
First Trans Cpm Srl - CUI 29535738
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
34.529
33.537
71.247
62.430
56.572
52.189
215.295
338.536
363.083
494.789
Current Assets
39.409
14.220
23.288
12.448
8.805
31.747
182.086
223.268
300.169
244.372
Inventories
10.496
768
10.274
0
2.485
2.438
0
0
-1.238
3.079
Receivables
22.265
5.729
12.113
271
1.669
8.391
152.594
208.041
272.959
227.298
Cash
6.649
7.722
901
12.176
4.652
20.918
29.491
15.227
28.447
13.996
Shareholders Funds
3.257
6.607
18.226
25.293
28.878
59.517
161.013
223.462
267.834
272.922
Social Capital
225
223
10.070
9.885
9.694
9.510
9.299
9.328
9.300
9.248
Debts
70.680
41.149
76.309
49.585
36.500
24.419
236.367
343.695
395.417
482.644
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
244.372 euro in 2024 which includes Inventories of
3.079 euro, Receivables of
227.298 euro and cash availability of
13.996 euro.
The company's Equity was valued at
272.922 euro, while total Liabilities amounted to
482.644 euro.
Equity increased by 6.585 euro, from 267.834 euro in 2023, to 272.922 in 2024.
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