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Financial results - HAUPT TRANS SRL

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Financial Summary - Haupt Trans Srl
Unique identification code: 37327860
Registration number: J15/365/2017
Nace: 4941
Sales - Ron
2.838.273
Net Profit - Ron
354.210
Employees
21
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Company Haupt Trans Srl with Fiscal Code 37327860 recorded a turnover of 2024 of 2.838.273, with a net profit of 354.210 and having an average number of employees of 21. 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 - Haupt Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 65.885 322.220 1.062.471 1.494.516 1.836.184 2.555.025 2.680.961 2.838.273
Total Income - EUR - - 71.589 323.661 1.063.877 1.507.590 1.979.053 2.768.600 2.880.471 3.134.807
Total Expenses - EUR - - 70.254 272.224 921.134 1.359.628 1.765.196 2.439.878 2.617.608 2.716.794
Gross Profit/Loss - EUR - - 1.335 51.437 142.742 147.962 213.856 328.722 262.864 418.013
Net Profit/Loss - EUR - - 619 48.201 132.104 121.797 175.379 273.730 220.449 354.210
Employees - - 2 4 4 11 13 19 20 21
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 6.5%, from 2.680.961 euro in the year 2023, to 2.838.273 euro in 2024. The Net Profit increased by 134.993 euro, from 220.449 euro in 2023, to 354.210 in the last year.
Sales - 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 - Haupt Trans Srl - CUI 37327860

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 3.033 191.313 370.533 525.176 886.738 1.645.197 1.246.055 987.256
Current Assets - - 14.145 45.515 196.555 227.487 311.956 422.665 405.325 497.330
Inventories - - 0 0 0 0 0 943 0 0
Receivables - - 4.888 16.973 128.565 115.200 190.509 264.258 389.758 425.924
Cash - - 9.257 28.542 67.991 112.287 121.448 157.463 15.567 71.406
Shareholders Funds - - 729 48.916 180.072 153.959 175.500 361.411 371.781 357.055
Social Capital - - 109 107 105 103 101 101 101 101
Debts - - 16.449 187.912 387.016 598.705 1.023.194 1.706.451 1.279.600 1.127.532
Income in Advance - - 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 497.330 euro in 2024 which includes Inventories of 0 euro, Receivables of 425.924 euro and cash availability of 71.406 euro.
The company's Equity was valued at 357.055 euro, while total Liabilities amounted to 1.127.532 euro. Equity decreased by -12.648 euro, from 371.781 euro in 2023, to 357.055 in 2024.
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