Company Gilly Trans Srl with Fiscal Code 16732436
recorded a turnover of 2024 of
3.288.078,
with a net profit of
103.166
and having an average number of employees of
26.
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 -
Gilly Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
901.735
1.028.690
1.121.301
1.366.341
1.513.203
1.430.813
1.603.664
2.263.566
2.553.199
3.288.078
Total Income - EUR
936.064
1.137.237
1.144.235
1.429.956
1.590.636
1.448.001
1.612.732
2.285.009
2.593.353
3.345.964
Total Expenses - EUR
922.296
1.111.999
1.115.239
1.346.124
1.568.816
1.425.772
1.591.539
2.186.587
2.534.823
3.216.943
Gross Profit/Loss - EUR
13.769
25.238
28.996
83.833
21.820
22.229
21.192
98.422
58.530
129.020
Net Profit/Loss - EUR
11.119
20.825
4.065
69.289
17.373
14.867
14.291
79.127
44.786
103.166
Employees
7
12
15
18
19
17
17
17
22
26
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 29.5%, from 2.553.199 euro in the year 2023, to 3.288.078 euro in 2024.
The Net Profit increased by 58.630 euro, from 44.786 euro in 2023, to 103.166 in the last year.
Check the financial reports for the company - Gilly Trans Srl
Financial Rating - GILLY TRANS SRL
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Prob. of insolvency - Gilly Trans Srl
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Financial Reports - Gilly Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gilly Trans Srl - CUI 16732436
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
389.811
453.721
358.058
281.273
494.524
511.633
591.191
654.506
914.500
1.091.453
Current Assets
291.884
263.892
291.627
311.572
348.336
403.293
451.499
482.715
533.870
492.288
Inventories
0
260.752
0
0
0
0
0
0
0
0
Receivables
291.223
0
271.925
298.255
305.322
281.572
353.617
343.273
495.867
455.720
Cash
661
3.140
19.702
13.317
43.014
121.721
97.882
139.443
38.003
36.568
Shareholders Funds
32.996
20.879
24.591
93.428
108.992
121.793
112.104
179.364
183.336
187.145
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
652.601
697.666
625.166
499.417
733.868
793.134
930.586
957.857
1.265.034
1.396.596
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
492.288 euro in 2024 which includes Inventories of
0 euro, Receivables of
455.720 euro and cash availability of
36.568 euro.
The company's Equity was valued at
187.145 euro, while total Liabilities amounted to
1.396.596 euro.
Equity increased by 4.834 euro, from 183.336 euro in 2023, to 187.145 in 2024.
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