Financial results - KOJEX TRANS SRL

Financial Summary - Kojex Trans Srl
Unique identification code: 5099984
Registration number: J33/22/1994
Nace: 4941
Sales - Ron
1.155.392
Net Profit - Ron
31.467
Employees
15
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Company Kojex Trans Srl with Fiscal Code 5099984 recorded a turnover of 2024 of 1.155.392, with a net profit of 31.467 and having an average number of employees of 15. 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 - Kojex Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 751.578 736.015 913.149 897.334 828.642 957.005 1.142.091 1.356.706 1.227.373 1.155.392
Total Income - EUR 832.892 812.432 1.015.078 1.009.487 997.594 1.108.159 1.265.208 1.635.430 1.383.179 1.373.251
Total Expenses - EUR 816.119 781.925 1.004.015 1.001.259 990.766 1.095.190 1.253.248 1.561.676 1.320.088 1.335.606
Gross Profit/Loss - EUR 16.773 30.507 11.063 8.229 6.827 12.969 11.960 73.753 63.091 37.645
Net Profit/Loss - EUR 14.020 25.522 3.756 4.666 4.842 10.984 10.175 62.513 54.102 31.467
Employees 12 9 13 13 12 13 15 15 15 15
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 decreased by -5.3%, from 1.227.373 euro in the year 2023, to 1.155.392 euro in 2024. The Net Profit decreased by -22.333 euro, from 54.102 euro in 2023, to 31.467 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kojex Trans Srl - CUI 5099984

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 190.630 112.055 335.803 234.641 326.976 377.763 261.809 221.645 158.938 88.162
Current Assets 153.929 205.313 162.994 144.507 153.805 223.696 223.177 259.727 279.134 296.625
Inventories 846 10.552 19.383 8.200 53.775 3.483 5.118 2.566 12.258 71.413
Receivables 127.756 84.951 95.248 106.266 65.007 175.462 135.500 208.709 224.858 208.355
Cash 25.327 109.811 48.363 30.041 35.023 44.751 82.559 48.452 42.017 16.856
Shareholders Funds 144.160 161.648 145.401 134.505 114.227 115.255 114.966 165.669 216.118 192.520
Social Capital 64.909 64.247 63.160 62.001 60.800 59.647 58.325 58.506 58.328 58.002
Debts 221.198 155.719 353.396 252.625 366.555 486.203 414.722 314.741 221.954 220.814
Income in Advance 0 0 0 0 0 0 0 962 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 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 296.625 euro in 2024 which includes Inventories of 71.413 euro, Receivables of 208.355 euro and cash availability of 16.856 euro.
The company's Equity was valued at 192.520 euro, while total Liabilities amounted to 220.814 euro. Equity decreased by -22.390 euro, from 216.118 euro in 2023, to 192.520 in 2024.

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