Financial results - ISN ALITRANS SRL

Financial Summary - Isn Alitrans Srl
Unique identification code: 28593765
Registration number: J17/764/2011
Nace: 4941
Sales - Ron
657.326
Net Profit - Ron
213.869
Employees
6
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Company Isn Alitrans Srl with Fiscal Code 28593765 recorded a turnover of 2024 of 657.326, with a net profit of 213.869 and having an average number of employees of 6. 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 - Isn Alitrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 225.612 316.643 310.114 433.573 407.463 380.864 517.583 599.645 738.978 657.326
Total Income - EUR 225.612 316.643 311.010 434.218 407.463 383.490 517.862 609.462 745.610 667.121
Total Expenses - EUR 213.478 266.173 294.260 377.087 367.422 331.389 473.353 557.807 556.810 419.064
Gross Profit/Loss - EUR 12.135 50.470 16.750 57.131 40.042 52.101 44.509 51.655 188.800 248.057
Net Profit/Loss - EUR 9.320 41.954 13.783 52.788 35.967 48.549 39.330 46.475 169.628 213.869
Employees 3 4 4 7 7 6 6 5 6 6
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 decreased by -10.5%, from 738.978 euro in the year 2023, to 657.326 euro in 2024. The Net Profit increased by 45.189 euro, from 169.628 euro in 2023, to 213.869 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Isn Alitrans Srl - CUI 28593765

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.569 38.421 41.781 64.009 55.898 34.054 70.498 119.306 237.440 490.363
Current Assets 64.803 92.572 73.917 153.254 172.451 144.284 213.420 257.516 324.239 216.060
Inventories 0 0 0 0 0 0 0 0 505 0
Receivables 16.568 39.263 33.473 82.080 92.142 57.994 115.803 80.865 101.057 97.443
Cash 48.235 53.309 40.444 71.175 80.309 86.291 97.618 176.651 222.676 118.617
Shareholders Funds 16.854 58.636 71.427 122.904 156.492 117.204 133.719 180.609 349.689 561.604
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 71.518 72.356 44.270 94.359 71.858 61.134 150.199 196.213 211.990 144.818
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 216.060 euro in 2024 which includes Inventories of 0 euro, Receivables of 97.443 euro and cash availability of 118.617 euro.
The company's Equity was valued at 561.604 euro, while total Liabilities amounted to 144.818 euro. Equity increased by 213.869 euro, from 349.689 euro in 2023, to 561.604 in 2024.

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