Company Paganel Trans Srl with Fiscal Code 23775952
recorded a turnover of 2024 of
369.894,
with a net profit of
6.244
and having an average number of employees of
3.
The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Paganel Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
446.020
445.087
428.897
365.550
391.695
343.923
307.039
473.960
336.447
369.894
Total Income - EUR
450.109
454.259
434.071
383.834
398.202
347.929
319.452
475.417
349.592
375.573
Total Expenses - EUR
430.613
452.872
428.337
380.704
397.829
338.490
302.412
462.605
333.658
367.824
Gross Profit/Loss - EUR
19.497
1.387
5.733
3.129
373
9.439
17.040
12.811
15.934
7.749
Net Profit/Loss - EUR
16.453
1.154
1.150
372
280
7.973
14.637
10.709
13.300
6.244
Employees
5
7
6
4
4
5
4
5
3
3
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 10.6%, from 336.447 euro in the year 2023, to 369.894 euro in 2024.
The Net Profit decreased by -6.981 euro, from 13.300 euro in 2023, to 6.244 in the last year.
Check the financial reports for the company - Paganel Trans Srl
Financial Rating - PAGANEL TRANS SRL
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Financial Rating
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Prob. of insolvency - Paganel Trans Srl
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Insolvency Probability
Financial Reports - Paganel Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Paganel Trans Srl - CUI 23775952
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
118.575
207.653
150.813
91.248
144.268
99.803
76.476
209.982
159.328
115.125
Current Assets
123.545
95.330
132.980
111.907
112.913
136.598
113.593
122.245
72.013
95.903
Inventories
17.507
1.082
455
2.628
0
1.118
2.529
0
227
189
Receivables
101.179
89.135
125.999
94.253
107.803
133.440
105.126
107.274
54.698
87.224
Cash
4.860
5.112
6.526
15.026
5.110
2.040
5.938
14.972
17.089
8.490
Shareholders Funds
32.354
1.208
12.189
12.337
9.486
17.280
31.533
42.340
55.512
61.446
Social Capital
45
45
9.895
9.713
9.525
9.344
9.137
9.166
9.138
9.087
Debts
209.766
301.775
271.605
190.818
247.694
219.121
158.536
289.887
179.280
153.112
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
"5221 - 5221"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
95.903 euro in 2024 which includes Inventories of
189 euro, Receivables of
87.224 euro and cash availability of
8.490 euro.
The company's Equity was valued at
61.446 euro, while total Liabilities amounted to
153.112 euro.
Equity increased by 6.244 euro, from 55.512 euro in 2023, to 61.446 in 2024.
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