Company Pavelmar Trans Srl with Fiscal Code 13602075
recorded a turnover of 2024 of
1.682.383,
with a net profit of
233.297
and having an average number of employees of
18.
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 -
Pavelmar Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
875.441
1.037.433
1.178.901
1.368.622
1.290.488
1.322.402
1.389.168
1.682.813
1.820.555
1.682.383
Total Income - EUR
882.993
1.043.622
1.186.567
1.382.763
1.317.164
1.399.437
1.425.906
1.788.645
1.845.804
1.689.339
Total Expenses - EUR
741.508
822.068
931.984
1.164.808
1.130.507
1.179.055
1.322.549
1.657.147
1.494.106
1.414.214
Gross Profit/Loss - EUR
141.485
221.554
254.583
217.954
186.656
220.382
103.357
131.498
351.698
275.125
Net Profit/Loss - EUR
141.485
216.086
204.133
181.965
154.615
181.992
84.453
108.820
296.439
233.297
Employees
14
17
16
18
18
20
21
20
19
18
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 -7.1%, from 1.820.555 euro in the year 2023, to 1.682.383 euro in 2024.
The Net Profit decreased by -61.485 euro, from 296.439 euro in 2023, to 233.297 in the last year.
Check the financial reports for the company - Pavelmar Trans Srl
Financial Rating - PAVELMAR TRANS SRL
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Financial Reports - Pavelmar Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pavelmar Trans Srl - CUI 13602075
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
296.256
325.631
482.550
495.082
421.945
463.716
368.032
383.509
394.972
316.404
Current Assets
120.768
211.499
243.966
436.859
538.361
354.628
378.200
410.893
450.659
518.281
Inventories
136
2.023
591
8.914
3.974
1.632
1.245
2.090
6.441
10.099
Receivables
137.716
205.193
214.658
202.137
306.492
222.856
229.472
250.995
437.322
493.751
Cash
-18.537
2.845
27.302
224.421
226.533
128.805
146.177
156.498
5.590
13.133
Shareholders Funds
-82.804
134.126
335.989
511.789
540.591
608.967
437.334
334.594
334.338
347.143
Social Capital
88.864
87.958
86.469
84.882
83.239
81.660
79.850
80.097
79.854
79.408
Debts
499.827
403.003
390.516
420.141
419.704
344.830
441.347
592.668
538.090
495.425
Income in Advance
0
0
11
11
11
10
10
10
10
17
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
518.281 euro in 2024 which includes Inventories of
10.099 euro, Receivables of
493.751 euro and cash availability of
13.133 euro.
The company's Equity was valued at
347.143 euro, while total Liabilities amounted to
495.425 euro.
Equity increased by 14.673 euro, from 334.338 euro in 2023, to 347.143 in 2024.
The Debt Ratio was 58.8% in the year 2024.
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