Company Ksc Transport Srl with Fiscal Code 7697909
recorded a turnover of 2024 of
19.348.143,
with a net profit of
135.339
and having an average number of employees of
129.
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 -
Ksc Transport Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.827.883
9.006.143
12.045.335
13.180.438
12.433.650
10.252.246
13.099.261
16.175.932
16.994.481
19.348.143
Total Income - EUR
7.413.079
9.588.660
12.731.641
14.105.813
13.776.240
10.823.918
13.827.005
17.213.733
18.061.428
21.216.177
Total Expenses - EUR
7.233.712
9.491.362
12.408.780
13.996.315
13.571.463
10.699.905
13.401.346
16.469.667
17.569.783
21.053.942
Gross Profit/Loss - EUR
179.367
97.298
322.861
109.497
204.777
124.014
425.659
744.065
491.645
162.235
Net Profit/Loss - EUR
150.129
76.288
201.572
92.034
174.693
105.054
363.313
650.287
421.369
135.339
Employees
55
60
65
74
86
82
92
105
117
129
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 14.5%, from 16.994.481 euro in the year 2023, to 19.348.143 euro in 2024.
The Net Profit decreased by -283.675 euro, from 421.369 euro in 2023, to 135.339 in the last year.
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Financial Reports - Ksc Transport Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ksc Transport Srl - CUI 7697909
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.912.984
1.888.664
1.544.001
2.739.325
3.720.091
2.715.304
1.903.485
3.941.182
5.736.364
4.999.751
Current Assets
1.483.371
2.556.837
2.400.173
2.220.978
2.241.036
2.707.379
3.273.488
3.353.615
3.577.810
3.437.223
Inventories
1.305
758
64.564
138.122
95.219
68.138
107.030
160.705
151.961
149.109
Receivables
1.326.922
2.494.957
2.267.615
2.001.294
1.777.796
2.261.054
2.634.644
2.810.368
3.177.464
3.046.374
Cash
147.787
61.121
67.993
81.562
368.020
378.187
531.814
382.541
248.385
241.740
Shareholders Funds
709.690
654.974
708.116
662.259
678.765
628.085
781.658
1.180.532
1.288.689
1.117.429
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
2.680.529
3.784.454
3.198.482
4.293.718
5.282.363
4.772.319
4.377.160
6.070.909
7.989.805
7.291.777
Income in Advance
0
0
374
0
0
22.279
18.155
43.355
35.680
32.702
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
3.437.223 euro in 2024 which includes Inventories of
149.109 euro, Receivables of
3.046.374 euro and cash availability of
241.740 euro.
The company's Equity was valued at
1.117.429 euro, while total Liabilities amounted to
7.291.777 euro.
Equity decreased by -164.058 euro, from 1.288.689 euro in 2023, to 1.117.429 in 2024.
The Debt Ratio was 86.4% in the year 2024.
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