Company Geodan Trans S.r.l. with Fiscal Code 13505307
recorded a turnover of 2024 of
1.640.986,
with a net profit of
139.529
and having an average number of employees of
24.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Geodan Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
785.413
928.780
974.259
988.051
1.187.131
1.421.956
1.401.114
1.595.122
1.333.214
1.640.986
Total Income - EUR
786.787
932.380
976.171
1.000.836
1.209.409
1.424.851
1.401.349
1.597.033
1.337.281
1.643.373
Total Expenses - EUR
728.519
857.643
891.341
773.381
1.158.264
1.162.167
1.326.239
1.382.456
1.169.030
1.465.952
Gross Profit/Loss - EUR
58.268
74.737
84.830
227.455
51.146
262.684
75.109
214.577
168.250
177.421
Net Profit/Loss - EUR
43.471
64.052
66.012
218.091
39.868
220.655
59.605
206.128
136.646
139.529
Employees
18
23
22
23
28
29
27
26
24
24
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 23.8%, from 1.333.214 euro in the year 2023, to 1.640.986 euro in 2024.
The Net Profit increased by 3.647 euro, from 136.646 euro in 2023, to 139.529 in the last year.
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Financial Rating - GEODAN TRANS S.R.L.
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Financial Reports - Geodan Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Geodan Trans S.r.l. - CUI 13505307
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
361.574
205.183
123.761
128.695
302.511
205.382
114.169
135.181
153.025
76.187
Current Assets
244.722
425.400
336.673
475.000
412.285
670.465
627.840
690.806
677.448
485.615
Inventories
0
0
0
11.714
2.954
10.010
27.178
6.781
0
379
Receivables
235.904
351.831
329.292
361.917
362.600
540.893
459.198
663.337
664.087
482.632
Cash
8.818
73.569
7.381
101.369
46.731
119.562
141.463
20.689
13.361
2.605
Shareholders Funds
250.894
253.557
102.936
254.338
71.809
291.102
128.491
275.227
186.673
155.416
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
355.402
377.025
357.498
349.357
642.987
584.745
613.518
550.760
643.800
406.386
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
"4671 - 4671"
CAEN Financial Year
4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
485.615 euro in 2024 which includes Inventories of
379 euro, Receivables of
482.632 euro and cash availability of
2.605 euro.
The company's Equity was valued at
155.416 euro, while total Liabilities amounted to
406.386 euro.
Equity decreased by -30.214 euro, from 186.673 euro in 2023, to 155.416 in 2024.
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