Company Help Trans Srl with Fiscal Code 3759685
recorded a turnover of 2024 of
7.588.879,
with a net profit of
709.784
and having an average number of employees of
135.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Help Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.692.292
5.894.339
5.052.871
5.068.297
7.281.309
4.214.131
4.665.065
6.417.637
6.264.569
7.588.879
Total Income - EUR
9.852.804
7.213.465
6.200.343
6.042.218
7.730.221
4.686.049
4.889.079
6.720.763
6.559.526
7.940.483
Total Expenses - EUR
8.419.224
6.918.240
5.985.863
5.785.798
7.418.084
4.419.831
4.445.562
6.012.313
6.332.905
7.113.121
Gross Profit/Loss - EUR
1.433.580
295.225
214.480
256.419
312.137
266.219
443.517
708.450
226.620
827.363
Net Profit/Loss - EUR
1.205.065
246.889
179.280
200.393
235.212
232.362
378.323
604.196
199.504
709.784
Employees
187
180
187
165
132
117
110
120
127
135
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 21.8%, from 6.264.569 euro in the year 2023, to 7.588.879 euro in 2024.
The Net Profit increased by 511.395 euro, from 199.504 euro in 2023, to 709.784 in the last year.
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Financial Rating - HELP TRANS SRL
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Insolvency Probability
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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 -
Help Trans Srl - CUI 3759685
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
647.807
639.501
687.264
554.549
1.676.062
1.657.625
1.576.340
1.659.830
1.771.384
2.008.544
Current Assets
3.189.499
3.026.125
2.964.199
3.488.606
3.159.691
2.659.018
3.029.063
3.590.155
3.506.866
4.466.626
Inventories
639.074
746.681
1.397.993
2.104.147
685.485
734.861
1.397.933
1.159.260
988.205
1.077.527
Receivables
1.066.957
1.352.591
1.064.716
973.470
1.525.928
987.778
529.036
1.288.506
1.280.337
2.437.606
Cash
1.269.680
926.854
501.490
410.989
948.279
932.147
1.102.093
1.142.389
1.238.324
951.492
Shareholders Funds
2.738.857
1.693.245
1.795.134
1.899.980
3.060.869
3.235.204
3.541.783
3.927.215
4.114.810
4.583.083
Social Capital
4.544
4.498
4.422
4.341
4.257
4.176
4.083
4.096
4.084
4.061
Debts
772.283
1.777.045
1.874.462
2.153.088
1.781.494
1.087.924
1.063.620
1.322.771
1.163.441
1.892.087
Income in Advance
0
-8
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.466.626 euro in 2024 which includes Inventories of
1.077.527 euro, Receivables of
2.437.606 euro and cash availability of
951.492 euro.
The company's Equity was valued at
4.583.083 euro, while total Liabilities amounted to
1.892.087 euro.
Equity increased by 491.270 euro, from 4.114.810 euro in 2023, to 4.583.083 in 2024.
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