Company Personal Transerv Srl with Fiscal Code 16508324
recorded a turnover of 2024 of
55.140,
with a net profit of
11.278
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Personal Transerv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
56.166
42.264
67.681
92.062
46.394
47.055
39.631
54.158
56.462
55.140
Total Income - EUR
57.946
44.287
69.430
95.986
59.211
47.055
90.768
70.470
73.780
73.625
Total Expenses - EUR
47.563
56.413
77.786
87.873
76.933
64.683
64.904
69.698
72.796
61.303
Gross Profit/Loss - EUR
10.383
-12.126
-8.356
8.113
-17.722
-17.628
25.863
772
984
12.323
Net Profit/Loss - EUR
8.676
-12.560
-9.046
7.164
-18.222
-18.074
25.160
136
299
11.278
Employees
5
5
4
5
3
2
3
4
5
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 decreased by -1.8%, from 56.462 euro in the year 2023, to 55.140 euro in 2024.
The Net Profit increased by 10.980 euro, from 299 euro in 2023, to 11.278 in the last year.
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Financial Rating - PERSONAL TRANSERV SRL
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Insolvency Probability
Financial Reports - Personal Transerv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Personal Transerv Srl - CUI 16508324
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.828
44.637
34.969
45.623
47.986
39.812
19.952
6.970
3.572
5.885
Current Assets
21.524
5.528
4.501
25.809
25.152
29.232
14.202
23.656
18.703
25.500
Inventories
99
964
335
451
2.434
2.706
2.825
3.322
3.880
2.450
Receivables
85
432
625
10.145
10.379
13.198
6.286
7.734
6.938
11.204
Cash
21.340
4.133
3.540
15.213
12.340
13.329
5.090
12.600
7.886
11.846
Shareholders Funds
26.624
13.792
4.513
11.595
-6.852
-24.796
913
1.052
1.348
11.351
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.728
36.373
34.956
59.837
79.991
93.841
33.240
29.575
20.928
20.034
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
"4932 - 4932"
CAEN Financial Year
7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.500 euro in 2024 which includes Inventories of
2.450 euro, Receivables of
11.204 euro and cash availability of
11.846 euro.
The company's Equity was valued at
11.351 euro, while total Liabilities amounted to
20.034 euro.
Equity increased by 10.011 euro, from 1.348 euro in 2023, to 11.351 in 2024.
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