Company Odis Trans Srl with Fiscal Code 15845917
recorded a turnover of 2024 of
29.377,
with a net profit of
-4.641
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Odis Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
94.729
91.749
-
66.939
-
40.675
52.548
66.257
34.570
29.377
Total Income - EUR
96.094
92.962
-
68.113
-
69.111
78.079
162.196
35.738
33.960
Total Expenses - EUR
126.595
126.227
-
116.524
-
72.512
67.818
99.563
40.692
37.939
Gross Profit/Loss - EUR
-30.501
-33.265
-
-48.411
-
-3.401
10.262
62.633
-4.954
-3.979
Net Profit/Loss - EUR
-30.501
-34.195
-
-49.086
-
-4.066
9.484
61.011
-5.315
-4.641
Employees
8
7
-
8
-
2
3
3
1
1
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 -14.5%, from 34.570 euro in the year 2023, to 29.377 euro in 2024.
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Financial Rating - ODIS TRANS SRL
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Prob. of insolvency - Odis Trans Srl
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Insolvency Probability
Financial Reports - Odis Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Odis Trans Srl - CUI 15845917
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
53.321
132.897
-
86.545
-
41.692
26.935
40.001
68.327
79.284
Current Assets
3.177
17.929
-
2.959
-
3.523
29.735
76.424
41.764
21.517
Inventories
1.034
1.123
-
226
-
217
212
213
212
211
Receivables
100
16.357
-
1.095
-
1.027
20
7.306
13.824
10.491
Cash
2.043
450
-
1.638
-
2.279
29.503
68.905
27.728
10.815
Shareholders Funds
-231.612
-156.559
-
-260.674
-
-283.701
-267.926
-207.747
-212.432
-215.886
Social Capital
135
107.019
-
103.277
-
99.357
97.154
97.455
97.160
96.617
Debts
290.384
310.401
-
350.178
-
328.916
324.597
324.171
322.523
316.686
Income in Advance
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.517 euro in 2024 which includes Inventories of
211 euro, Receivables of
10.491 euro and cash availability of
10.815 euro.
The company's Equity was valued at
-215.886 euro, while total Liabilities amounted to
316.686 euro.
Equity decreased by -4.641 euro, from -212.432 euro in 2023, to -215.886 in 2024.
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Comments - Odis Trans Srl