Financial results - ISUFMAR TRANS SRL

Financial Summary - Isufmar Trans Srl
Unique identification code: 27893861
Registration number: J18/13/2011
Nace: 220
Sales - Ron
540.370
Net Profit - Ron
23.728
Employees
9
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Company Isufmar Trans Srl with Fiscal Code 27893861 recorded a turnover of 2024 of 540.370, with a net profit of 23.728 and having an average number of employees of 9. The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Isufmar Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 398.014 373.810 398.502 449.461 501.283 490.996 535.586 912.678 704.686 540.370
Total Income - EUR 404.777 371.367 398.145 458.757 508.870 491.637 556.803 924.440 705.849 554.946
Total Expenses - EUR 305.413 284.691 342.179 385.024 387.988 446.910 425.340 694.864 596.132 523.103
Gross Profit/Loss - EUR 99.364 86.677 55.967 73.733 120.882 44.726 131.462 229.576 109.717 31.844
Net Profit/Loss - EUR 82.900 72.388 52.013 69.552 115.793 39.810 125.894 220.332 104.169 23.728
Employees 11 13 13 12 13 14 13 12 10 9
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 -22.9%, from 704.686 euro in the year 2023, to 540.370 euro in 2024. The Net Profit decreased by -79.859 euro, from 104.169 euro in 2023, to 23.728 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ISUFMAR TRANS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Isufmar Trans Srl - CUI 27893861

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 79.530 105.411 98.061 110.901 125.354 140.770 266.978 290.052 290.202 287.255
Current Assets 118.697 101.108 71.448 72.377 183.878 150.046 71.190 183.077 138.064 130.263
Inventories 10.862 3.537 2.362 216 24.875 2.237 3.053 3.382 30.269 29.348
Receivables 23.853 30.424 37.518 56.992 73.970 38.038 25.560 55.384 79.081 65.801
Cash 83.982 67.147 31.568 15.169 85.034 109.770 42.577 124.312 28.714 35.114
Shareholders Funds 139.972 128.882 107.551 91.837 205.851 200.412 200.571 241.361 197.219 195.592
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 58.255 77.637 61.959 92.462 104.259 90.404 138.809 236.275 231.047 221.927
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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 130.263 euro in 2024 which includes Inventories of 29.348 euro, Receivables of 65.801 euro and cash availability of 35.114 euro.
The company's Equity was valued at 195.592 euro, while total Liabilities amounted to 221.927 euro. Equity decreased by -524 euro, from 197.219 euro in 2023, to 195.592 in 2024.

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