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Financial results - PT CLAU TRANS SRL

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Financial Summary - Pt Clau Trans Srl
Unique identification code: 28392125
Registration number: J26/490/2011
Nace: 141
Sales - Ron
212.686
Net Profit - Ron
44.765
Employees
8
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Company Pt Clau Trans Srl with Fiscal Code 28392125 recorded a turnover of 2024 of 212.686, with a net profit of 44.765 and having an average number of employees of 8. The company operates in the field of Creşterea bovinelor de lapte having the NACE code 141.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pt Clau Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 24.083 45.878 219.714 282.095 306.588 294.048 312.973 329.558 212.686
Total Income - EUR 0 24.309 65.257 220.229 282.318 345.343 404.953 404.250 393.074 295.387
Total Expenses - EUR 10.146 42.716 114.180 180.374 240.379 302.387 369.500 371.010 363.207 245.813
Gross Profit/Loss - EUR -10.146 -18.407 -48.923 39.855 41.939 42.957 35.454 33.240 29.867 49.573
Net Profit/Loss - EUR -10.146 -19.136 -49.281 37.658 39.111 39.945 32.881 30.987 27.184 44.765
Employees 0 0 8 7 7 7 8 8 8 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 decreased by -35.1%, from 329.558 euro in the year 2023, to 212.686 euro in 2024. The Net Profit increased by 17.733 euro, from 27.184 euro in 2023, to 44.765 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pt Clau Trans Srl - CUI 28392125

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 549.252 954.898 958.896 941.299 860.330 779.266 761.985 764.349 781.391 758.750
Current Assets 103.382 195.410 70.618 110.985 99.818 112.085 151.095 147.535 149.142 210.065
Inventories 124 78.062 51.634 50.218 44.976 68.206 92.504 78.771 90.013 157.120
Receivables 84.897 117.349 15.825 32.759 35.036 31.214 46.868 58.090 44.980 40.139
Cash 18.362 0 3.159 28.009 19.807 12.665 11.724 10.674 14.149 12.805
Shareholders Funds -19.711 -17.657 -66.640 -27.758 11.890 51.609 83.346 114.592 141.428 185.403
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 527.197 1.233.543 1.015.466 1.000.835 870.585 763.540 755.223 722.551 789.104 783.412
Income in Advance 145.149 143.669 80.689 79.208 77.674 76.201 74.512 74.743 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 "141 - 141"
CAEN Financial Year 141
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 210.065 euro in 2024 which includes Inventories of 157.120 euro, Receivables of 40.139 euro and cash availability of 12.805 euro.
The company's Equity was valued at 185.403 euro, while total Liabilities amounted to 783.412 euro. Equity increased by 44.765 euro, from 141.428 euro in 2023, to 185.403 in 2024.
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