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Financial results - IMOTEP SERV TRANS S.R.L.

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Financial Summary - Imotep Serv Trans S.r.l.
Unique identification code: 43872593
Registration number: J23/1504/2021
Nace: 4939
Sales - Ron
732.856
Net Profit - Ron
71.798
Employees
50
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Company Imotep Serv Trans S.r.l. with Fiscal Code 43872593 recorded a turnover of 2024 of 732.856, with a net profit of 71.798 and having an average number of employees of 50. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Imotep Serv Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 48.622 169.031 640.353 732.856
Total Income - EUR - - - - - - 48.622 169.031 640.353 732.856
Total Expenses - EUR - - - - - - 29.385 121.377 337.977 645.628
Gross Profit/Loss - EUR - - - - - - 19.236 47.653 302.376 87.228
Net Profit/Loss - EUR - - - - - - 18.751 46.166 283.064 71.798
Employees - - - - - - 3 5 28 50
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 15.1%, from 640.353 euro in the year 2023, to 732.856 euro in 2024. The Net Profit decreased by -209.683 euro, from 283.064 euro in 2023, to 71.798 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Imotep Serv Trans S.r.l. - CUI 43872593

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 5.172
Current Assets - - - - - - 37.950 153.870 486.291 786.113
Inventories - - - - - - 1.065 1.068 1.175 0
Receivables - - - - - - 36.886 138.867 481.940 766.454
Cash - - - - - - -1 13.934 3.176 19.660
Shareholders Funds - - - - - - 18.791 65.015 318.770 388.677
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 19.159 88.855 167.521 402.608
Income in Advance - - - - - - 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 "4939 - 4939"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 786.113 euro in 2024 which includes Inventories of 0 euro, Receivables of 766.454 euro and cash availability of 19.660 euro.
The company's Equity was valued at 388.677 euro, while total Liabilities amounted to 402.608 euro. Equity increased by 71.689 euro, from 318.770 euro in 2023, to 388.677 in 2024.
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