Financial results - HAJDU TRANS S.R.L.

Financial Summary - Hajdu Trans S.r.l.
Unique identification code: 20690657
Registration number: J19/42/2007
Nace: 4941
Sales - Ron
4.392.991
Net Profit - Ron
147.297
Employees
31
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Company Hajdu Trans S.r.l. with Fiscal Code 20690657 recorded a turnover of 2024 of 4.392.991, with a net profit of 147.297 and having an average number of employees of 31. 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 - Hajdu Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.674.898 2.071.510 2.141.573 1.807.354 1.446.473 1.811.624 2.389.735 3.282.407 4.021.775 4.392.991
Total Income - EUR 1.697.501 2.163.327 2.171.265 1.861.585 1.456.375 1.817.475 2.405.880 3.343.831 4.054.578 4.412.370
Total Expenses - EUR 1.449.618 1.990.588 1.960.028 1.758.231 1.537.851 1.702.504 2.252.882 3.087.772 3.711.645 4.245.095
Gross Profit/Loss - EUR 247.883 172.740 211.236 103.353 -81.476 114.971 152.998 256.059 342.933 167.275
Net Profit/Loss - EUR 211.505 147.834 167.669 85.835 -81.476 107.437 133.623 224.400 302.037 147.297
Employees 22 25 29 23 17 18 24 29 31 31
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 9.8%, from 4.021.775 euro in the year 2023, to 4.392.991 euro in 2024. The Net Profit decreased by -153.051 euro, from 302.037 euro in 2023, to 147.297 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hajdu Trans S.r.l. - CUI 20690657

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 521.714 664.522 580.502 643.017 416.537 365.261 791.326 1.075.870 1.185.650 1.430.540
Current Assets 420.830 548.899 532.146 447.870 443.081 685.685 795.822 823.173 1.014.326 1.145.069
Inventories 0 0 0 0 0 0 0 85 0 1.194
Receivables 352.690 458.467 490.184 400.996 358.141 616.824 724.312 723.211 865.825 908.625
Cash 68.140 90.432 41.963 46.874 84.940 68.861 71.510 99.877 148.502 235.250
Shareholders Funds 330.865 476.107 635.719 709.887 614.663 710.448 824.379 1.051.337 1.350.185 1.489.936
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 611.679 737.314 476.929 381.000 244.955 340.498 762.768 847.707 849.792 1.085.673
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 1.145.069 euro in 2024 which includes Inventories of 1.194 euro, Receivables of 908.625 euro and cash availability of 235.250 euro.
The company's Equity was valued at 1.489.936 euro, while total Liabilities amounted to 1.085.673 euro. Equity increased by 147.297 euro, from 1.350.185 euro in 2023, to 1.489.936 in 2024.

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