Financial results - PEGAS AXA TRANS SRL

Financial Summary - Pegas Axa Trans Srl
Unique identification code: 32651198
Registration number: J10/21/2014
Nace: 4941
Sales - Ron
30.444
Net Profit - Ron
728
Employees
1
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Company Pegas Axa Trans Srl with Fiscal Code 32651198 recorded a turnover of 2024 of 30.444, with a net profit of 728 and having an average number of employees of 1. 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 - Pegas Axa Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.364 24.324 21.396 24.901 22.525 21.975 27.317 34.302 31.344 30.444
Total Income - EUR 24.370 24.324 21.454 24.901 22.525 21.975 27.327 34.302 31.356 30.444
Total Expenses - EUR 18.771 17.995 18.995 21.191 19.505 16.473 21.148 26.758 25.837 29.435
Gross Profit/Loss - EUR 5.600 6.329 2.459 3.709 3.020 5.502 6.179 7.544 5.519 1.008
Net Profit/Loss - EUR 4.868 5.842 2.244 3.460 2.794 5.299 5.911 7.208 5.212 728
Employees 1 1 1 1 1 1 1 1 1 1
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 -2.3%, from 31.344 euro in the year 2023, to 30.444 euro in 2024. The Net Profit decreased by -4.455 euro, from 5.212 euro in 2023, to 728 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Pegas Axa Trans Srl - CUI 32651198

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 938 691 447 210 0 0 0 0 0 0
Current Assets 11.960 9.879 12.205 16.070 20.673 26.105 27.938 28.092 23.150 19.232
Inventories 7 3 3 35 12 3 4 120 35 0
Receivables 3.382 3.537 2.524 1.763 874 1.931 2.408 3.094 1.791 2.756
Cash 8.571 6.340 9.677 14.272 19.788 24.172 25.526 24.878 21.323 16.476
Shareholders Funds 10.496 9.199 11.287 14.540 17.053 22.029 22.132 23.112 20.453 16.916
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.403 1.371 1.364 1.739 3.620 4.076 5.806 4.980 2.696 2.317
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 19.232 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.756 euro and cash availability of 16.476 euro.
The company's Equity was valued at 16.916 euro, while total Liabilities amounted to 2.317 euro. Equity decreased by -3.423 euro, from 20.453 euro in 2023, to 16.916 in 2024.

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