Financial results - PROTRANS EZEMAR SRL

Financial Summary - Protrans Ezemar Srl
Unique identification code: 36508108
Registration number: J06/742/2016
Nace: 4941
Sales - Ron
-
Net Profit - Ron
4.795
Employees
Open Account
Company Protrans Ezemar Srl with Fiscal Code 36508108 recorded a turnover of 2024 of - , with a net profit of 4.795 and having an average number of employees of - . 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 Ezemar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 18.929 63.670 218.097 222.377 362.721 22.462 0 0
Total Income - EUR - 0 18.938 63.798 241.897 239.356 387.875 48.113 799 13.570
Total Expenses - EUR - 626 26.901 88.621 230.914 239.709 392.401 59.765 13.977 8.527
Gross Profit/Loss - EUR - -626 -7.963 -24.823 10.983 -352 -4.526 -11.652 -13.178 5.043
Net Profit/Loss - EUR - -626 -8.152 -25.460 8.802 -2.472 -8.153 -11.938 -13.178 4.795
Employees - 1 3 3 4 4 4 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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PROTRANS EZEMAR SRL

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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 - Protrans Ezemar Srl - CUI 36508108

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 3.017 2.472 1.941 21.136 43.508 32.540 15.938 9.122 0
Current Assets - 1.298 6.232 13.540 21.980 31.176 30.011 16.772 18.070 16.711
Inventories - 0 0 0 0 521 0 0 0 0
Receivables - 603 2.704 11.971 17.198 27.826 25.209 16.297 17.422 16.159
Cash - 694 3.529 1.568 4.782 2.829 4.802 475 648 552
Shareholders Funds - -582 -8.724 -34.024 -24.563 -26.569 -34.133 -46.177 -59.215 -54.089
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 4.896 17.428 49.505 67.680 101.253 96.684 78.887 86.406 70.800
Income in Advance - 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 16.711 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.159 euro and cash availability of 552 euro.
The company's Equity was valued at -54.089 euro, while total Liabilities amounted to 70.800 euro. Equity increased by 4.795 euro, from -59.215 euro in 2023, to -54.089 in 2024.

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