Company Fleet Plan Srl with Fiscal Code 31210940
recorded a turnover of 2024 of
127.804,
with a net profit of
1.937
and having an average number of employees of
4.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Fleet Plan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
62.067
62.299
145.126
143.231
147.569
167.813
183.795
297.633
173.885
127.804
Total Income - EUR
62.346
64.493
145.554
143.798
148.225
173.598
201.899
298.159
185.491
138.215
Total Expenses - EUR
53.563
56.381
121.787
130.112
153.192
156.984
191.053
293.655
166.610
132.799
Gross Profit/Loss - EUR
8.783
8.112
23.767
13.687
-4.966
16.614
10.846
4.505
18.881
5.416
Net Profit/Loss - EUR
7.018
6.352
21.600
12.252
-6.442
14.901
8.834
1.528
17.029
1.937
Employees
2
2
4
5
0
6
7
6
5
4
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 -26.1%, from 173.885 euro in the year 2023, to 127.804 euro in 2024.
The Net Profit decreased by -14.997 euro, from 17.029 euro in 2023, to 1.937 in the last year.
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Financial Rating - FLEET PLAN SRL
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Insolvency Probability
Financial Reports - Fleet Plan Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fleet Plan Srl - CUI 31210940
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.339
3.946
51.047
37.807
33.448
26.296
55.306
97.656
86.311
67.186
Current Assets
47.445
69.281
94.934
110.088
101.163
88.051
78.834
53.588
52.143
70.865
Inventories
11.771
20.777
20.310
27.871
16.103
6.650
5.708
5.078
3.436
2.104
Receivables
33.832
47.563
72.241
86.707
98.670
90.808
84.507
68.102
56.654
58.967
Cash
1.842
941
2.384
-4.490
-13.609
-9.407
-11.380
-19.593
-7.947
9.794
Shareholders Funds
11.988
18.218
39.510
51.037
38.127
51.892
27.231
7.085
20.252
3.440
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
37.796
55.010
106.472
96.858
96.484
62.455
106.909
144.158
117.058
134.612
Income in Advance
0
0
0
0
0
0
0
0
1.144
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.865 euro in 2024 which includes Inventories of
2.104 euro, Receivables of
58.967 euro and cash availability of
9.794 euro.
The company's Equity was valued at
3.440 euro, while total Liabilities amounted to
134.612 euro.
Equity decreased by -16.699 euro, from 20.252 euro in 2023, to 3.440 in 2024.
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Comments - Fleet Plan Srl