Financial results - HORVATH & VANCSA TRANS SRL

Financial Summary - Horvath & Vancsa Trans Srl
Unique identification code: 11213594
Registration number: J14/278/1998
Nace: 4941
Sales - Ron
8.087.219
Net Profit - Ron
478.464
Employees
80
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Company Horvath & Vancsa Trans Srl with Fiscal Code 11213594 recorded a turnover of 2024 of 8.087.219, with a net profit of 478.464 and having an average number of employees of 80. 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 - Horvath & Vancsa Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.922.233 4.600.304 4.910.337 5.215.847 5.309.664 5.419.767 5.941.262 7.247.332 7.317.193 8.087.219
Total Income - EUR 5.143.728 4.706.832 4.979.890 5.316.567 5.572.823 5.601.757 6.205.320 7.532.054 7.650.295 8.386.415
Total Expenses - EUR 4.938.346 4.553.224 4.740.352 5.073.673 5.375.206 5.016.651 5.828.207 7.200.947 7.103.449 7.833.831
Gross Profit/Loss - EUR 205.382 153.608 239.537 242.895 197.617 585.106 377.113 331.107 546.845 552.583
Net Profit/Loss - EUR 191.834 143.346 146.268 187.441 165.070 488.170 316.425 272.237 502.431 478.464
Employees 0 70 0 71 85 84 82 78 77 80
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 11.1%, from 7.317.193 euro in the year 2023, to 8.087.219 euro in 2024. The Net Profit decreased by -21.160 euro, from 502.431 euro in 2023, to 478.464 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Horvath & Vancsa Trans Srl - CUI 11213594

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.838.831 2.139.827 2.021.467 2.047.247 2.297.850 2.636.651 2.559.383 2.907.862 2.383.470 2.619.263
Current Assets 949.228 1.152.296 1.302.359 1.002.519 1.079.444 1.655.276 1.169.388 1.662.626 1.929.381 2.757.036
Inventories 36.848 39.516 33.021 31.199 40.626 42.975 118.387 191.299 216.035 244.699
Receivables 577.902 709.119 779.349 779.071 710.911 1.493.399 1.039.157 1.456.870 1.710.521 2.413.065
Cash 334.478 403.661 489.988 192.249 327.907 118.902 11.844 14.456 2.825 99.272
Shareholders Funds 927.341 1.037.876 1.161.995 899.902 976.297 1.487.640 942.256 1.727.690 1.943.404 2.357.815
Social Capital 198 196 193 189 185 182 178 178 178 177
Debts 1.860.718 2.258.521 2.162.235 2.149.864 2.400.997 2.804.621 2.786.959 2.843.281 2.369.447 3.018.483
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 2.757.036 euro in 2024 which includes Inventories of 244.699 euro, Receivables of 2.413.065 euro and cash availability of 99.272 euro.
The company's Equity was valued at 2.357.815 euro, while total Liabilities amounted to 3.018.483 euro. Equity increased by 425.273 euro, from 1.943.404 euro in 2023, to 2.357.815 in 2024.

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