Company Kat - Trans - Serv Srl with Fiscal Code 22112951
recorded a turnover of 2024 of
88.019,
with a net profit of
16.322
and having an average number of employees of
2.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kat - Trans - Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.401
3.424
2.911
3.980
52.867
51.807
62.516
67.508
77.578
88.019
Total Income - EUR
10.411
3.424
2.911
3.993
52.867
51.807
63.325
67.829
79.274
89.429
Total Expenses - EUR
13.023
7.949
10.278
1.245
44.632
54.253
57.385
61.645
62.837
71.757
Gross Profit/Loss - EUR
-2.612
-4.525
-7.367
2.748
8.235
-2.445
5.939
6.185
16.437
17.671
Net Profit/Loss - EUR
-2.924
-4.593
-7.427
2.629
7.705
-2.965
5.306
5.504
15.763
16.322
Employees
1
1
1
0
2
3
3
3
2
2
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 14.1%, from 77.578 euro in the year 2023, to 88.019 euro in 2024.
The Net Profit increased by 647 euro, from 15.763 euro in 2023, to 16.322 in the last year.
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Financial Reports - Kat - Trans - Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kat - Trans - Serv Srl - CUI 22112951
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
709
702
690
678
686
652
489
10.410
15.572
17.130
Current Assets
3.087
3.393
1.143
1.862
15.832
18.973
38.614
56.711
69.502
83.509
Inventories
266
205
202
198
8.033
14.362
28.108
40.024
49.762
50.854
Receivables
2.826
2.771
574
538
2.584
2.907
6.286
10.649
7.863
10.999
Cash
-6
418
368
1.126
5.215
1.704
4.220
6.038
11.877
21.656
Shareholders Funds
-5.306
-9.845
-17.106
-14.164
-6.185
-9.032
-3.526
1.968
17.724
33.947
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.102
13.941
18.939
16.703
22.702
28.657
42.629
55.273
59.194
59.845
Income in Advance
0
0
0
0
0
0
0
9.881
8.156
6.846
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
"9531 - 9531"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
83.509 euro in 2024 which includes Inventories of
50.854 euro, Receivables of
10.999 euro and cash availability of
21.656 euro.
The company's Equity was valued at
33.947 euro, while total Liabilities amounted to
59.845 euro.
Equity increased by 16.322 euro, from 17.724 euro in 2023, to 33.947 in 2024.
The Debt Ratio was 59.5% in the year 2024.
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