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Financial results - GELDERSE TRAM WEGEN SRL

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Financial Summary - Gelderse Tram Wegen Srl
Unique identification code: 36382165
Registration number: J2016001395292
Nace: 4941
Sales - Ron
2.661.636
Net Profit - Ron
91.676
Employees
22
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Company Gelderse Tram Wegen Srl with Fiscal Code 36382165 recorded a turnover of 2024 of 2.661.636, with a net profit of 91.676 and having an average number of employees of 22. 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 - Gelderse Tram Wegen Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 625.205 868.140 1.499.564 1.897.800 1.996.206 2.128.600 2.390.111 2.661.636
Total Income - EUR - 0 631.763 868.558 1.524.324 1.969.896 2.077.871 2.148.873 2.482.705 2.674.360
Total Expenses - EUR - 0 608.300 833.313 1.468.051 1.824.693 2.005.292 2.071.470 2.381.103 2.566.147
Gross Profit/Loss - EUR - 0 23.464 35.245 56.273 145.202 72.579 77.403 101.602 108.212
Net Profit/Loss - EUR - 0 18.246 26.559 44.652 121.697 62.025 65.920 86.139 91.676
Employees - 0 7 12 15 21 21 20 21 22
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 12.0%, from 2.390.111 euro in the year 2023, to 2.661.636 euro in 2024. The Net Profit increased by 6.019 euro, from 86.139 euro in 2023, to 91.676 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Gelderse Tram Wegen Srl - CUI 36382165

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 432 5.770 4.405 3.808 64.030 74.506 46.280 119.419 276.427
Current Assets - 2.331 639.820 884.410 1.892.735 3.753.882 777.779 2.154.984 571.262 873.287
Inventories - 632 179 168 0 0 15 65 112 47
Receivables - 511 633.183 869.280 1.880.439 3.750.163 773.536 2.150.657 562.790 872.792
Cash - 1.188 6.458 14.963 12.297 3.720 4.228 4.262 8.360 449
Shareholders Funds - 45 18.290 44.513 88.303 208.326 265.732 332.476 417.607 506.950
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 18.343 640.428 858.779 1.820.472 3.623.532 601.342 1.880.522 293.903 662.467
Income in Advance - 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 873.287 euro in 2024 which includes Inventories of 47 euro, Receivables of 872.792 euro and cash availability of 449 euro.
The company's Equity was valued at 506.950 euro, while total Liabilities amounted to 662.467 euro. Equity increased by 91.677 euro, from 417.607 euro in 2023, to 506.950 in 2024.
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