Company Office Transport S.r.l. with Fiscal Code 33833082
recorded a turnover of 2024 of
3.809.819,
with a net profit of
284.968
and having an average number of employees of
48.
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 -
Office Transport S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
198.752
559.516
716.503
1.010.802
1.537.094
1.705.461
1.938.883
3.038.769
3.312.465
3.809.819
Total Income - EUR
198.820
560.057
716.596
1.021.074
1.548.854
1.744.633
1.943.022
3.063.919
3.331.418
3.837.304
Total Expenses - EUR
140.449
385.851
544.521
784.776
1.217.240
1.275.932
1.535.165
2.504.821
2.877.665
3.504.944
Gross Profit/Loss - EUR
58.371
174.206
172.075
236.298
331.614
468.701
407.857
559.098
453.753
332.360
Net Profit/Loss - EUR
49.026
146.259
144.402
197.900
276.700
403.544
352.730
492.950
396.894
284.968
Employees
3
6
10
17
28
35
39
45
49
48
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 15.7%, from 3.312.465 euro in the year 2023, to 3.809.819 euro in 2024.
The Net Profit decreased by -109.708 euro, from 396.894 euro in 2023, to 284.968 in the last year.
Check the financial reports for the company - Office Transport S.r.l.
Financial Rating - OFFICE TRANSPORT S.R.L.
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Financial Rating
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Prob. of insolvency - Office Transport S.r.l.
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Insolvency Probability
Financial Reports - Office Transport S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Office Transport S.r.l. - CUI 33833082
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.483
43.430
82.427
171.408
201.266
411.096
500.628
550.361
669.914
805.937
Current Assets
84.209
190.429
254.187
276.607
253.139
325.977
398.471
581.686
566.487
403.603
Inventories
7.908
26.059
18.659
7.149
41
5.941
2.921
4.278
-1.718
0
Receivables
61.696
117.466
153.092
222.028
272.657
285.103
355.818
517.878
483.057
490.250
Cash
14.605
46.904
82.436
47.431
-19.559
34.933
39.731
59.530
85.148
-86.647
Shareholders Funds
4.077
150.695
281.601
377.632
278.240
469.774
460.344
674.889
583.534
420.957
Social Capital
45
445
438
430
421
413
404
406
404
402
Debts
89.060
88.529
59.310
87.017
186.493
288.331
465.227
490.431
675.608
789.707
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
"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
403.603 euro in 2024 which includes Inventories of
0 euro, Receivables of
490.250 euro and cash availability of
-86.647 euro.
The company's Equity was valued at
420.957 euro, while total Liabilities amounted to
789.707 euro.
Equity decreased by -159.315 euro, from 583.534 euro in 2023, to 420.957 in 2024.
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