Company K & E Comtrans Srl with Fiscal Code 4168377
recorded a turnover of 2024 of
557.517,
with a net profit of
35.482
and having an average number of employees of
13.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
K & E Comtrans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
202.445
201.971
191.935
187.708
175.924
220.152
532.582
571.998
428.146
557.517
Total Income - EUR
202.449
203.181
192.030
187.736
181.639
220.567
538.647
566.810
432.919
557.547
Total Expenses - EUR
190.940
199.625
189.579
177.712
164.526
164.116
388.581
487.125
355.570
515.977
Gross Profit/Loss - EUR
11.509
3.555
2.451
10.023
17.113
56.452
150.065
79.684
77.349
41.570
Net Profit/Loss - EUR
11.509
3.555
2.139
9.568
14.451
48.450
145.095
74.185
73.104
35.482
Employees
9
9
9
6
6
6
13
16
13
13
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 30.9%, from 428.146 euro in the year 2023, to 557.517 euro in 2024.
The Net Profit decreased by -37.214 euro, from 73.104 euro in 2023, to 35.482 in the last year.
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Financial Rating - K & E COMTRANS SRL
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Financial Reports - K & E Comtrans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
K & E Comtrans Srl - CUI 4168377
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.315
14.850
7.109
36.476
25.700
34.594
67.080
64.256
42.808
48.808
Current Assets
22.959
26.341
20.145
36.779
47.995
90.754
227.485
155.111
132.142
134.737
Inventories
9
8.384
2.281
336
236
1.988
7.932
0
0
0
Receivables
9.975
8.235
3.069
3.976
5.412
19.861
60.287
43.109
50.420
53.296
Cash
12.975
9.723
14.796
32.467
42.347
68.906
159.265
112.002
81.721
81.441
Shareholders Funds
2.483
6.013
1.665
14.752
29.110
76.819
105.343
137.899
136.625
126.679
Social Capital
56.243
55.669
54.727
53.723
52.683
51.684
50.538
50.695
50.541
50.258
Debts
54.510
49.267
28.617
60.181
44.658
49.110
189.871
81.971
39.634
57.732
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
"4931 - 4931"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
134.737 euro in 2024 which includes Inventories of
0 euro, Receivables of
53.296 euro and cash availability of
81.441 euro.
The company's Equity was valued at
126.679 euro, while total Liabilities amounted to
57.732 euro.
Equity decreased by -9.183 euro, from 136.625 euro in 2023, to 126.679 in 2024.
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