Financial results - PET JPS TRANS SRL

Financial Summary - Pet Jps Trans Srl
Unique identification code: 18375690
Registration number: J02/230/2006
Nace: 4941
Sales - Ron
3.241.260
Net Profit - Ron
177.601
Employees
22
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Company Pet Jps Trans Srl with Fiscal Code 18375690 recorded a turnover of 2024 of 3.241.260, with a net profit of 177.601 and having an average number of employees of 22. 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 - Pet Jps Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.579.550 1.782.872 2.019.933 2.031.127 1.856.507 1.647.614 1.907.644 2.683.970 2.620.259 3.241.260
Total Income - EUR 1.587.516 1.799.217 2.029.444 2.041.923 1.869.591 1.680.987 2.076.880 2.716.785 3.197.373 3.283.629
Total Expenses - EUR 1.408.125 1.640.866 1.952.776 1.911.136 1.833.811 1.655.308 1.829.076 2.513.162 2.880.233 3.081.600
Gross Profit/Loss - EUR 179.391 158.351 76.669 130.787 35.780 25.679 247.805 203.623 317.140 202.029
Net Profit/Loss - EUR 153.673 137.054 59.840 111.777 28.422 20.114 213.395 177.950 273.606 177.601
Employees 9 12 12 14 15 18 16 18 19 22
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 24.4%, from 2.620.259 euro in the year 2023, to 3.241.260 euro in 2024. The Net Profit decreased by -94.475 euro, from 273.606 euro in 2023, to 177.601 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pet Jps Trans Srl - CUI 18375690

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 297.021 367.399 529.225 655.926 758.212 581.130 587.575 910.392 1.724.613 1.800.775
Current Assets 396.181 568.250 565.235 478.608 383.402 620.241 573.612 627.619 677.914 690.424
Inventories -953 -944 1.267 7.027 1.166 6.582 8.531 24.994 32.678 41.152
Receivables 292.751 318.462 412.632 356.145 348.038 392.504 471.972 556.753 549.095 498.665
Cash 104.384 250.731 151.335 115.436 34.197 221.155 93.109 45.872 96.142 150.607
Shareholders Funds 217.859 152.282 209.545 317.477 339.751 353.424 558.982 637.276 1.331.054 1.390.649
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 479.672 787.524 884.937 817.057 801.862 697.872 602.206 900.734 976.623 1.018.400
Income in Advance 0 0 0 0 0 150.074 0 0 94.850 82.150
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 690.424 euro in 2024 which includes Inventories of 41.152 euro, Receivables of 498.665 euro and cash availability of 150.607 euro.
The company's Equity was valued at 1.390.649 euro, while total Liabilities amounted to 1.018.400 euro. Equity increased by 67.033 euro, from 1.331.054 euro in 2023, to 1.390.649 in 2024. The Debt Ratio was 40.9% in the year 2024.

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