Financial results - POP TRANS VIL S.R.L.

Financial Summary - Pop Trans Vil S.r.l.
Unique identification code: 23065327
Registration number: J04/77/2008
Nace: 4941
Sales - Ron
56.718
Net Profit - Ron
17.557
Employees
1
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Company Pop Trans Vil S.r.l. with Fiscal Code 23065327 recorded a turnover of 2024 of 56.718, with a net profit of 17.557 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 - Pop Trans Vil S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 135.792 91.834 95.581 84.774 100.353 37.766 69.802 44.529 51.001 56.718
Total Income - EUR 137.053 102.447 99.495 84.774 114.717 49.181 69.802 44.529 51.007 56.718
Total Expenses - EUR 131.275 96.541 109.834 74.606 82.632 54.081 53.591 43.641 41.072 38.594
Gross Profit/Loss - EUR 5.778 5.907 -10.340 10.168 32.085 -4.899 16.211 889 9.935 18.124
Net Profit/Loss - EUR 5.151 4.946 -11.913 9.320 30.976 -5.256 15.597 466 9.425 17.557
Employees 4 3 2 2 2 2 2 2 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 increased by 11.8%, from 51.001 euro in the year 2023, to 56.718 euro in 2024. The Net Profit increased by 8.185 euro, from 9.425 euro in 2023, to 17.557 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 - Pop Trans Vil S.r.l. - CUI 23065327

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.431 28.575 16.876 10.646 5.185 1.333 2.460 1.769 1.069 843
Current Assets 48.765 19.237 24.190 17.867 39.125 26.987 42.496 43.048 54.377 27.211
Inventories 3.340 1.017 1.340 1.008 443 929 909 928 956 1.021
Receivables 11.215 1.068 1.818 443 11.289 8.587 13.261 11.792 48.101 13.844
Cash 34.210 17.153 21.032 16.415 27.393 17.471 28.326 30.329 5.320 12.346
Shareholders Funds -2.767 3.045 -8.606 -713 30.276 24.447 39.501 40.089 49.392 22.185
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 75.963 44.767 49.672 29.226 14.033 3.873 5.454 4.728 6.053 5.869
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 27.211 euro in 2024 which includes Inventories of 1.021 euro, Receivables of 13.844 euro and cash availability of 12.346 euro.
The company's Equity was valued at 22.185 euro, while total Liabilities amounted to 5.869 euro. Equity decreased by -26.932 euro, from 49.392 euro in 2023, to 22.185 in 2024.

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