Company Grup Transilvae Srl with Fiscal Code 6655328
recorded a turnover of 2024 of
4.918.409,
with a net profit of
174.220
and having an average number of employees of
24.
The company operates in the field of Comert cu ridicata al calculatoarelor, echipamentelor periferice si software-lui having the NACE code 4651.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grup Transilvae Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.539.854
3.794.660
3.711.387
5.274.750
4.301.409
3.770.805
4.162.456
3.881.979
6.363.121
4.918.409
Total Income - EUR
4.972.130
3.920.410
3.804.250
5.343.613
4.650.843
3.805.672
4.233.348
4.003.481
6.412.058
5.035.531
Total Expenses - EUR
4.697.751
3.758.487
3.620.531
4.984.638
4.335.070
3.667.949
4.052.651
3.893.637
6.161.031
4.832.220
Gross Profit/Loss - EUR
274.379
161.922
183.719
358.975
315.772
137.723
180.698
109.844
251.028
203.311
Net Profit/Loss - EUR
231.497
129.078
140.643
304.227
270.368
120.256
156.349
98.132
216.700
174.220
Employees
24
24
26
26
24
24
24
24
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 decreased by -22.3%, from 6.363.121 euro in the year 2023, to 4.918.409 euro in 2024.
The Net Profit decreased by -41.269 euro, from 216.700 euro in 2023, to 174.220 in the last year.
Check the financial reports for the company - Grup Transilvae Srl
Financial Rating - GRUP TRANSILVAE SRL
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Financial Reports - Grup Transilvae Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grup Transilvae Srl - CUI 6655328
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
575.728
524.814
384.378
352.950
194.176
283.580
386.276
300.756
341.047
221.787
Current Assets
1.407.880
1.471.652
1.690.067
1.692.985
1.809.840
1.525.067
1.226.952
2.274.115
2.212.539
2.188.476
Inventories
467.078
712.375
580.565
655.455
664.531
555.946
640.065
803.758
1.048.186
1.044.302
Receivables
866.782
758.927
1.077.663
1.031.162
1.144.879
775.747
576.427
1.297.067
987.895
759.459
Cash
74.020
350
31.839
6.367
430
193.374
10.460
173.290
176.458
384.716
Shareholders Funds
550.003
450.795
583.810
877.322
814.137
588.182
571.894
671.800
482.322
421.584
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.119.375
1.508.871
1.353.737
1.042.901
1.093.459
997.328
859.644
1.755.839
1.918.945
1.869.016
Income in Advance
225.092
155.191
95.078
70.282
46.317
173.337
126.822
95.922
79.950
69.234
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
"4651 - 4651"
CAEN Financial Year
4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.188.476 euro in 2024 which includes Inventories of
1.044.302 euro, Receivables of
759.459 euro and cash availability of
384.716 euro.
The company's Equity was valued at
421.584 euro, while total Liabilities amounted to
1.869.016 euro.
Equity decreased by -58.043 euro, from 482.322 euro in 2023, to 421.584 in 2024.
The Debt Ratio was 79.2% in the year 2024.
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