Company Remorcare Trim Srl with Fiscal Code 16657571
recorded a turnover of 2024 of
52.013,
with a net profit of
7.266
and having an average number of employees of
2.
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 -
Remorcare Trim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
23.234
36.982
36.644
40.576
48.896
46.787
42.288
46.689
43.980
52.013
Total Income - EUR
23.684
36.982
36.644
40.576
48.896
46.787
42.288
46.689
43.980
52.013
Total Expenses - EUR
30.900
38.644
34.255
27.722
87.597
36.301
52.602
69.639
63.889
44.227
Gross Profit/Loss - EUR
-7.216
-1.662
2.390
12.854
-38.700
10.486
-10.314
-22.950
-19.909
7.786
Net Profit/Loss - EUR
-7.927
-2.629
2.023
12.450
-39.012
10.018
-10.932
-23.750
-20.536
7.266
Employees
2
4
0
3
4
4
4
4
2
2
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 18.9%, from 43.980 euro in the year 2023, to 52.013 euro in 2024.
The Net Profit increased by 7.266 euro, from 0 euro in 2023, to 7.266 in the last year.
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Financial Reports - Remorcare Trim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Remorcare Trim Srl - CUI 16657571
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.922
4.353
2.796
1.736
6.017
5.903
10.154
8.833
7.940
6.991
Current Assets
6.002
8.888
21.226
36.974
38.921
49.264
64.575
32.598
13.244
15.068
Inventories
588
960
13.309
41.386
14.507
28.401
41.890
26.885
10.449
9.000
Receivables
4.496
4.759
3.965
-10.037
6.681
5.506
5.737
2.867
3.733
3.443
Cash
917
3.170
3.952
5.625
17.733
15.357
16.949
2.846
-938
2.624
Shareholders Funds
-25.677
-27.827
-25.333
-12.418
-51.190
-40.392
-36.517
-60.354
-80.705
-72.989
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
37.601
41.068
49.355
51.128
96.127
95.559
111.247
101.785
101.890
95.048
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
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.068 euro in 2024 which includes Inventories of
9.000 euro, Receivables of
3.443 euro and cash availability of
2.624 euro.
The company's Equity was valued at
-72.989 euro, while total Liabilities amounted to
95.048 euro.
Equity increased by 7.266 euro, from -80.705 euro in 2023, to -72.989 in 2024.
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