Company Paul Trans Srl with Fiscal Code 13451525
recorded a turnover of 2024 of
921.204,
with a net profit of
10.598
and having an average number of employees of
20.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Paul Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.114.634
3.649.413
2.760.767
1.746.468
1.202.766
759.112
942.546
972.441
1.057.244
921.204
Total Income - EUR
3.185.006
4.185.371
3.254.010
2.068.311
1.602.700
889.980
1.164.798
987.659
1.051.410
927.234
Total Expenses - EUR
3.102.334
4.184.796
3.077.669
2.002.323
1.402.976
731.884
858.633
874.953
969.451
913.097
Gross Profit/Loss - EUR
82.672
574
176.341
65.988
199.724
158.096
306.165
112.706
81.959
14.138
Net Profit/Loss - EUR
69.782
-401
100.306
54.739
166.324
129.281
253.878
93.842
61.648
10.598
Employees
23
42
40
36
32
26
28
25
22
20
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 -12.4%, from 1.057.244 euro in the year 2023, to 921.204 euro in 2024.
The Net Profit decreased by -50.706 euro, from 61.648 euro in 2023, to 10.598 in the last year.
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Financial Rating - PAUL TRANS SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Paul Trans Srl - CUI 13451525
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
477.298
1.930.122
1.791.646
1.705.935
1.943.345
1.823.585
1.714.314
1.650.008
1.577.008
1.502.124
Current Assets
632.490
804.090
925.654
714.987
190.699
245.466
308.837
300.651
473.284
239.776
Inventories
31.757
49.166
52.748
55.964
56.961
70.733
71.287
72.300
72.225
79.736
Receivables
532.500
717.676
852.964
630.406
120.073
159.970
234.354
226.800
398.767
152.868
Cash
68.233
37.248
19.943
28.617
13.665
14.763
3.197
1.552
2.292
7.171
Shareholders Funds
187.149
121.262
219.515
270.226
431.316
552.420
794.048
890.353
949.301
700.611
Social Capital
116.985
115.792
113.833
111.744
109.580
107.502
105.118
105.445
105.125
104.537
Debts
937.503
2.630.815
2.515.960
2.161.316
1.705.289
1.516.647
1.229.120
1.060.322
1.098.358
1.038.712
Income in Advance
0
0
0
0
0
0
0
0
2.649
2.577
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
"9531 - 9531"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
239.776 euro in 2024 which includes Inventories of
79.736 euro, Receivables of
152.868 euro and cash availability of
7.171 euro.
The company's Equity was valued at
700.611 euro, while total Liabilities amounted to
1.038.712 euro.
Equity decreased by -243.385 euro, from 949.301 euro in 2023, to 700.611 in 2024.
The Debt Ratio was 59.6% in the year 2024.
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