Financial results - NORBERT AKTIV TRANS S.R.L.

Financial Summary - Norbert Aktiv Trans S.r.l.
Unique identification code: 30565821
Registration number: J2012000424111
Nace: 4932
Sales - Ron
298.110
Net Profit - Ron
34.134
Employees
5
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Company Norbert Aktiv Trans S.r.l. with Fiscal Code 30565821 recorded a turnover of 2024 of 298.110, with a net profit of 34.134 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Norbert Aktiv Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.404 94.527 86.619 164.621 171.896 132.920 211.893 308.299 265.169 298.110
Total Income - EUR 49.411 94.552 87.166 179.073 181.565 133.034 212.125 308.584 301.582 298.462
Total Expenses - EUR 53.904 81.937 87.875 180.195 162.464 132.847 189.450 222.696 252.415 256.704
Gross Profit/Loss - EUR -4.493 12.615 -710 -1.122 19.101 187 22.674 85.888 49.167 41.758
Net Profit/Loss - EUR -5.975 11.670 -5.547 -2.806 17.287 -1.143 21.167 82.865 46.459 34.134
Employees 2 3 2 5 4 3 5 5 6 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 increased by 13.1%, from 265.169 euro in the year 2023, to 298.110 euro in 2024. The Net Profit decreased by -12.065 euro, from 46.459 euro in 2023, to 34.134 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 - Norbert Aktiv Trans S.r.l. - CUI 30565821

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.134 56.679 74.310 93.764 93.096 68.932 51.983 38.443 157.106 129.155
Current Assets 16.656 36.343 6.904 2.707 33.446 35.958 40.526 77.326 17.922 55.411
Inventories 1.345 0 2.257 0 3.834 11.036 1.501 0 0 0
Receivables 0 49 3.982 4.915 3.297 1.073 3.847 5.791 3.199 2.370
Cash 15.311 36.294 665 -2.208 26.315 23.849 35.178 71.534 14.723 53.041
Shareholders Funds 16.310 27.813 19.607 33.792 50.424 38.609 53.290 102.741 69.780 78.395
Social Capital 45 45 44 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 49.480 65.209 61.607 62.679 76.148 66.280 39.218 13.028 105.248 106.172
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 "4932 - 4932"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 55.411 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.370 euro and cash availability of 53.041 euro.
The company's Equity was valued at 78.395 euro, while total Liabilities amounted to 106.172 euro. Equity increased by 9.004 euro, from 69.780 euro in 2023, to 78.395 in 2024.

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