Financial results - NISTOR CONSIGTRANS SRL

Financial Summary - Nistor Consigtrans Srl
Unique identification code: 406875
Registration number: J1991007741407
Nace: 4933
Sales - Ron
71.941
Net Profit - Ron
427.147
Employees
2
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Company Nistor Consigtrans Srl with Fiscal Code 406875 recorded a turnover of 2024 of 71.941, with a net profit of 427.147 and having an average number of employees of 2. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nistor Consigtrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 147.200 140.147 157.401 151.508 191.072 105.929 105.469 119.244 59.160 71.941
Total Income - EUR 176.192 150.737 169.945 165.889 212.642 137.845 119.329 138.148 82.613 615.833
Total Expenses - EUR 209.718 201.075 192.054 212.251 259.614 171.400 130.635 149.321 125.537 186.539
Gross Profit/Loss - EUR -33.526 -50.338 -22.109 -46.362 -46.972 -33.555 -11.305 -11.173 -42.924 429.294
Net Profit/Loss - EUR -33.526 -50.338 -24.148 -47.899 -49.104 -34.641 -11.305 -11.173 -42.924 427.147
Employees 7 6 6 13 10 4 1 2 3 2
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 22.3%, from 59.160 euro in the year 2023, to 71.941 euro in 2024. The Net Profit increased by 427.147 euro, from 0 euro in 2023, to 427.147 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Nistor Consigtrans Srl - CUI 406875

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.204 23.172 30.796 26.953 36.174 17.370 24.430 15.502 9.521 48.965
Current Assets 21.332 13.113 7.922 5.716 2.374 6.120 12.718 19.005 27.677 36.813
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 21.256 12.243 7.799 5.533 1.983 4.531 10.686 17.282 20.785 35.049
Cash 76 869 123 183 391 1.589 2.031 1.724 6.892 1.764
Shareholders Funds -139.235 -178.132 -199.266 -243.508 -287.888 -317.071 -321.345 -333.515 -375.428 53.818
Social Capital 45 10.065 9.895 9.713 9.533 9.353 9.145 9.174 9.146 9.095
Debts 184.772 214.417 237.984 276.178 326.868 340.577 358.534 368.037 412.625 33.642
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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.813 euro in 2024 which includes Inventories of 0 euro, Receivables of 35.049 euro and cash availability of 1.764 euro.
The company's Equity was valued at 53.818 euro, while total Liabilities amounted to 33.642 euro. Equity increased by 427.147 euro, from -375.428 euro in 2023, to 53.818 in 2024.

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