Company Protrans Business Srl with Fiscal Code 32626011
recorded a turnover of 2024 of
345.706,
with a net profit of
9.349
and having an average number of employees of
8.
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 -
Protrans Business Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.699
18.270
23.682
80.796
207.823
139.250
184.200
222.249
275.651
345.706
Total Income - EUR
17.120
18.293
24.007
80.874
208.603
157.678
196.266
250.893
282.647
349.203
Total Expenses - EUR
15.499
15.223
22.923
67.725
179.282
154.470
188.890
241.095
271.807
329.984
Gross Profit/Loss - EUR
1.621
3.071
1.084
13.150
29.321
3.208
7.376
9.798
10.840
19.219
Net Profit/Loss - EUR
1.120
2.705
643
12.342
27.243
1.902
5.571
7.620
8.433
9.349
Employees
2
2
0
1
4
5
5
6
7
8
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 26.1%, from 275.651 euro in the year 2023, to 345.706 euro in 2024.
The Net Profit increased by 963 euro, from 8.433 euro in 2023, to 9.349 in the last year.
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Financial Rating - PROTRANS BUSINESS SRL
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Insolvency Probability
Financial Reports - Protrans Business Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Protrans Business Srl - CUI 32626011
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.671
6.931
3.139
2.637
12.065
23.120
16.548
13.744
35.319
30.457
Current Assets
3.374
10.502
5.448
23.153
45.850
74.849
81.824
98.305
110.742
107.014
Inventories
0
195
3.475
0
0
18.777
26.931
54.312
59.625
63.156
Receivables
27
7.973
1.455
20.151
29.549
23.993
29.939
33.560
40.890
28.642
Cash
3.347
2.334
518
3.002
16.301
32.080
24.954
10.433
10.228
15.216
Shareholders Funds
1.512
4.202
4.775
17.029
43.942
45.068
49.640
51.129
56.416
65.450
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.533
13.231
3.813
8.762
13.973
52.902
48.732
60.920
89.645
72.021
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
107.014 euro in 2024 which includes Inventories of
63.156 euro, Receivables of
28.642 euro and cash availability of
15.216 euro.
The company's Equity was valued at
65.450 euro, while total Liabilities amounted to
72.021 euro.
Equity increased by 9.349 euro, from 56.416 euro in 2023, to 65.450 in 2024.
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