Financial results - JETIX TRANS LKW S.R.L.

Financial Summary - Jetix Trans Lkw S.r.l.
Unique identification code: 37217174
Registration number: J14/83/2017
Nace: 4532
Sales - Ron
220.657
Net Profit - Ron
18.183
Employees
3
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Company Jetix Trans Lkw S.r.l. with Fiscal Code 37217174 recorded a turnover of 2024 of 220.657, with a net profit of 18.183 and having an average number of employees of 3. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jetix Trans Lkw S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 55.077 96.935 68.537 50.484 88.984 149.646 194.145 220.657
Total Income - EUR - - 55.077 96.935 70.855 50.493 100.754 173.630 211.409 232.599
Total Expenses - EUR - - 54.022 89.794 74.443 77.649 102.926 172.474 187.997 208.326
Gross Profit/Loss - EUR - - 1.055 7.141 -3.588 -27.156 -2.172 1.156 23.413 24.274
Net Profit/Loss - EUR - - 504 6.172 -4.297 -27.559 -3.010 -532 21.310 18.183
Employees - - 2 2 2 3 4 5 4 3
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 14.3%, from 194.145 euro in the year 2023, to 220.657 euro in 2024. The Net Profit decreased by -3.008 euro, from 21.310 euro in 2023, to 18.183 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 - Jetix Trans Lkw S.r.l. - CUI 37217174

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 45 9.960 5.511 43.116 93.345 85.761 64.311 54.843
Current Assets - - 11.219 21.069 8.769 6.540 21.199 36.346 75.451 72.555
Inventories - - 2.647 2.101 751 1.856 9.174 9.119 7.515 17.647
Receivables - - 4.350 8.409 4.858 3.476 7.860 21.171 37.843 47.232
Cash - - 4.223 10.559 3.160 1.208 4.165 6.056 30.093 7.676
Shareholders Funds - - 548 4.111 -265 -28.146 -30.532 -31.159 -9.754 8.483
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 10.717 26.918 14.546 77.803 113.626 126.868 128.334 102.957
Income in Advance - - 0 0 0 0 31.450 26.397 21.183 15.958
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.555 euro in 2024 which includes Inventories of 17.647 euro, Receivables of 47.232 euro and cash availability of 7.676 euro.
The company's Equity was valued at 8.483 euro, while total Liabilities amounted to 102.957 euro. Equity increased by 18.183 euro, from -9.754 euro in 2023, to 8.483 in 2024. The Debt Ratio was 80.8% in the year 2024.

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