Company Katyysdey Trans Srl with Fiscal Code 31034550
recorded a turnover of 2024 of
1.417.929,
with a net profit of
287.148
and having an average number of employees of
17.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Katyysdey Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
140.508
129.558
159.467
375.993
409.398
634.719
780.388
1.094.603
1.152.686
1.417.929
Total Income - EUR
140.508
133.575
159.306
373.670
411.393
693.311
848.458
1.100.709
1.187.834
1.428.775
Total Expenses - EUR
97.772
103.945
133.485
251.530
263.261
431.431
560.790
794.767
850.407
1.088.190
Gross Profit/Loss - EUR
42.735
29.629
25.821
122.139
148.133
261.881
287.668
305.942
337.427
340.585
Net Profit/Loss - EUR
35.973
24.889
24.097
118.379
144.038
256.092
279.359
287.455
284.115
287.148
Employees
5
4
5
7
8
10
2
12
12
17
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 23.7%, from 1.152.686 euro in the year 2023, to 1.417.929 euro in 2024.
The Net Profit increased by 4.621 euro, from 284.115 euro in 2023, to 287.148 in the last year.
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Financial Rating - KATYYSDEY TRANS SRL
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Financial Reports - Katyysdey Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Katyysdey Trans Srl - CUI 31034550
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
63.416
140.254
164.565
253.212
413.326
659.284
822.577
1.071.670
1.635.891
2.122.260
Current Assets
50.264
37.001
70.139
164.740
208.417
277.796
409.392
514.243
873.826
990.770
Inventories
114
1.119
15.156
19.218
23.790
25.303
10.985
0
0
41.551
Receivables
48.903
32.740
46.421
140.100
210.321
264.427
395.817
512.852
571.274
942.030
Cash
1.247
3.142
8.562
5.422
-25.695
-11.934
2.590
1.391
302.552
7.189
Shareholders Funds
56.874
81.182
103.906
220.378
360.139
609.403
875.248
1.163.261
1.451.112
1.724.400
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
56.806
96.102
130.798
197.575
261.648
327.677
356.721
422.652
751.325
1.126.441
Income in Advance
0
0
0
0
0
0
0
0
325.420
313.269
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
"4399 - 4399"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
990.770 euro in 2024 which includes Inventories of
41.551 euro, Receivables of
942.030 euro and cash availability of
7.189 euro.
The company's Equity was valued at
1.724.400 euro, while total Liabilities amounted to
1.126.441 euro.
Equity increased by 281.399 euro, from 1.451.112 euro in 2023, to 1.724.400 in 2024.
The Debt Ratio was 35.6% in the year 2024.
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