Company Oradea Transport Local Sa with Fiscal Code 63483
recorded a turnover of 2024 of
17.033.009,
with a net profit of
90.968
and having an average number of employees of
493.
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 -
Oradea Transport Local Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.337.495
9.518.540
9.624.931
9.799.890
10.375.741
10.240.601
11.256.488
14.137.080
15.704.757
17.033.009
Total Income - EUR
11.361.869
11.602.552
11.499.524
11.550.262
11.945.443
12.000.129
13.075.203
16.154.088
17.564.264
19.473.999
Total Expenses - EUR
11.348.433
11.590.735
11.392.665
11.498.300
11.940.447
11.993.613
12.879.036
16.074.878
17.367.533
19.273.466
Gross Profit/Loss - EUR
13.436
11.818
106.859
51.962
4.996
6.516
196.166
79.210
196.731
200.533
Net Profit/Loss - EUR
13.136
6.551
1.324
36.100
1.134
2.300
125.757
50.609
154.630
90.968
Employees
589
577
527
500
507
482
462
473
491
493
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 9.1%, from 15.704.757 euro in the year 2023, to 17.033.009 euro in 2024.
The Net Profit decreased by -62.797 euro, from 154.630 euro in 2023, to 90.968 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oradea Transport Local Sa - CUI 63483
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
23.829.646
21.018.702
18.113.538
16.261.514
14.004.852
13.153.755
11.347.140
9.645.202
7.722.696
7.289.178
Current Assets
2.063.862
1.289.844
1.367.898
1.502.351
1.360.349
2.233.161
2.067.990
2.915.671
2.665.131
2.269.093
Inventories
289.149
253.742
264.562
273.149
162.819
96.771
123.855
136.646
286.800
250.508
Receivables
1.413.957
688.551
600.373
780.812
685.651
1.997.418
1.234.675
2.390.451
2.092.574
1.728.634
Cash
360.756
347.552
502.963
448.390
511.880
138.971
709.459
388.574
285.758
289.951
Shareholders Funds
3.300.221
3.250.940
3.194.323
4.150.900
4.306.088
4.222.398
4.253.555
4.255.023
4.339.633
6.115.562
Social Capital
3.353.881
3.319.676
3.263.501
4.104.008
4.275.298
4.194.249
4.101.237
4.113.961
4.101.486
4.078.564
Debts
7.650.807
20.732.269
5.232.898
4.393.217
3.515.668
3.455.093
2.973.061
3.766.507
3.093.532
2.145.596
Income in Advance
16.643.782
14.650.969
12.704.810
10.833.766
9.129.620
9.274.423
7.412.755
5.910.092
4.292.614
2.445.452
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
2.269.093 euro in 2024 which includes Inventories of
250.508 euro, Receivables of
1.728.634 euro and cash availability of
289.951 euro.
The company's Equity was valued at
6.115.562 euro, while total Liabilities amounted to
2.145.596 euro.
Equity increased by 1.800.182 euro, from 4.339.633 euro in 2023, to 6.115.562 in 2024.
The Debt Ratio was 20.0% in the year 2024.
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