Company Nel Cos Trans S.r.l. with Fiscal Code 17134341
recorded a turnover of 2024 of
4.838.793,
with a net profit of
233.096
and having an average number of employees of
24.
The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nel Cos Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.827.862
2.296.817
2.147.055
2.505.891
2.473.948
2.327.376
3.178.858
5.846.847
4.395.358
4.838.793
Total Income - EUR
2.262.479
2.548.369
2.702.619
3.020.300
2.992.276
3.430.627
5.195.154
5.852.672
4.405.414
4.922.158
Total Expenses - EUR
1.174.141
1.175.479
1.773.461
2.562.395
2.712.032
2.898.764
3.507.632
4.076.160
3.664.625
4.651.374
Gross Profit/Loss - EUR
1.088.339
1.372.889
929.158
457.905
280.244
531.863
1.687.522
1.776.513
740.789
270.784
Net Profit/Loss - EUR
914.216
1.154.349
783.870
386.264
237.214
454.648
1.430.542
1.525.129
634.268
233.096
Employees
19
20
24
26
26
30
29
26
25
24
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 10.7%, from 4.395.358 euro in the year 2023, to 4.838.793 euro in 2024.
The Net Profit decreased by -397.628 euro, from 634.268 euro in 2023, to 233.096 in the last year.
Check the financial reports for the company - Nel Cos Trans S.r.l.
Financial Rating - NEL COS TRANS S.R.L.
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Prob. of insolvency - Nel Cos Trans S.r.l.
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Insolvency Probability
Financial Reports - Nel Cos Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Nel Cos Trans S.r.l. - CUI 17134341
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.243.032
491.425
473.032
589.783
540.342
633.692
670.812
898.056
1.704.307
2.141.553
Current Assets
1.876.804
3.186.651
3.650.271
4.130.842
4.144.222
3.512.325
3.906.894
4.322.788
4.298.137
4.735.688
Inventories
3
1.180.581
1.442.037
1.467.513
1.402.941
617.894
682.560
502.051
442.610
764
Receivables
1.014.415
1.236.441
1.488.132
1.950.226
2.239.915
2.638.030
2.848.000
3.734.693
3.818.745
4.700.103
Cash
862.387
769.629
720.102
713.102
501.366
256.401
376.334
86.045
36.781
34.821
Shareholders Funds
2.228.268
2.568.309
3.308.719
3.419.370
2.916.027
2.710.420
3.129.683
3.746.681
4.306.301
4.447.591
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
891.568
1.109.768
814.583
1.270.046
1.753.611
1.434.728
1.431.487
2.009.888
1.696.143
2.626.388
Income in Advance
0
0
0
33.015
75.059
115.466
132.850
161.099
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
"4511 - 4511"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.735.688 euro in 2024 which includes Inventories of
764 euro, Receivables of
4.700.103 euro and cash availability of
34.821 euro.
The company's Equity was valued at
4.447.591 euro, while total Liabilities amounted to
2.626.388 euro.
Equity increased by 165.356 euro, from 4.306.301 euro in 2023, to 4.447.591 in 2024.
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