Financial results - KOVSOR TRANS SRL

Financial Summary - Kovsor Trans Srl
Unique identification code: 22433226
Registration number: J05/2375/2007
Nace: 4941
Sales - Ron
278.773
Net Profit - Ron
6.305
Employees
5
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Company Kovsor Trans Srl with Fiscal Code 22433226 recorded a turnover of 2024 of 278.773, with a net profit of 6.305 and having an average number of employees of 5. 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 - Kovsor Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 89.292 108.661 65.489 73.675 168.881 209.853 175.431 170.868 296.441 278.773
Total Income - EUR 89.478 108.902 68.018 74.114 169.988 212.568 193.002 177.038 298.749 294.863
Total Expenses - EUR 85.733 106.598 65.296 71.897 165.572 203.646 186.807 169.953 290.105 287.358
Gross Profit/Loss - EUR 3.745 2.304 2.722 2.217 4.416 8.922 6.195 7.085 8.645 7.506
Net Profit/Loss - EUR 3.146 1.936 1.180 1.476 2.727 6.966 4.597 5.599 5.680 6.305
Employees 9 6 2 3 4 4 3 3 5 5
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 -5.4%, from 296.441 euro in the year 2023, to 278.773 euro in 2024. The Net Profit increased by 656 euro, from 5.680 euro in 2023, to 6.305 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kovsor Trans Srl - CUI 22433226

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 54.349 46.589 42.079 26.021 26.060 30.818 35.598 36.750 35.113 52.945
Current Assets 27.894 18.735 28.614 41.281 41.919 44.846 41.363 48.359 69.023 61.674
Inventories 16.871 8.016 16.144 24.336 15.128 9.580 7.976 15.173 18.308 19.048
Receivables 10.753 9.269 11.921 15.854 25.147 29.628 25.490 25.634 39.640 34.116
Cash 270 1.449 549 1.091 1.643 5.638 7.897 7.552 11.075 8.510
Shareholders Funds 18.465 20.213 21.050 22.140 24.438 30.941 34.852 40.559 46.116 52.163
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 63.778 53.388 60.571 75.026 69.073 59.135 74.390 76.931 90.302 94.558
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 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 61.674 euro in 2024 which includes Inventories of 19.048 euro, Receivables of 34.116 euro and cash availability of 8.510 euro.
The company's Equity was valued at 52.163 euro, while total Liabilities amounted to 94.558 euro. Equity increased by 6.305 euro, from 46.116 euro in 2023, to 52.163 in 2024.

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