Financial results - KARPOTRANS S.R.L.

Financial Summary - Karpotrans S.r.l.
Unique identification code: 5983785
Registration number: J16/2021/1994
Nace: 4941
Sales - Ron
1.201
Net Profit - Ron
-466
Employees
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Company Karpotrans S.r.l. with Fiscal Code 5983785 recorded a turnover of 2024 of 1.201, with a net profit of -466 and having an average number of employees of - . 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 - Karpotrans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.167 29.313 1.408 576 591 1.201 1.195 1.201 1.201 1.201
Total Income - EUR 1.167 29.313 1.408 576 591 1.201 1.195 12.104 1.201 1.201
Total Expenses - EUR 1.627 28.649 3.689 2.098 258 1.287 1.322 32.408 1.466 1.667
Gross Profit/Loss - EUR -460 664 -2.281 -1.522 333 -86 -128 -20.304 -265 -466
Net Profit/Loss - EUR -460 78 -2.302 -1.529 315 -122 -163 -20.667 -265 -466
Employees 1 1 1 0 0 0 0 0 0 0
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 0.6%, from 1.201 euro in the year 2023, to 1.201 euro in 2024.
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 - Karpotrans S.r.l. - CUI 5983785

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.069 50.980 50.118 21.080 20.672 20.280 19.830 18.975 17.451 17.354
Current Assets 68.392 76.815 72.163 69.180 64.131 61.795 32.166 1.265 2.462 1.983
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 68.067 70.480 68.129 66.872 62.533 61.204 31.328 1.201 1.201 1.179
Cash 325 6.335 4.034 2.308 1.598 591 838 64 1.261 803
Shareholders Funds 46.589 75.329 71.752 40.789 40.314 39.427 38.389 17.841 17.522 16.959
Social Capital 61 60 59 58 57 56 55 55 55 54
Debts 43.872 52.467 50.528 49.471 44.489 42.648 13.606 2.398 2.391 2.378
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 4631
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.983 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.179 euro and cash availability of 803 euro.
The company's Equity was valued at 16.959 euro, while total Liabilities amounted to 2.378 euro. Equity decreased by -466 euro, from 17.522 euro in 2023, to 16.959 in 2024.

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