Financial results - RENETRANS INTER SRL

Financial Summary - Renetrans Inter Srl
Unique identification code: 22221223
Registration number: J40/14940/2007
Nace: 4941
Sales - Ron
452
Net Profit - Ron
853
Employees
1
Open Account
Company Renetrans Inter Srl with Fiscal Code 22221223 recorded a turnover of 2018 of 452, with a net profit of 853 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 - Renetrans Inter Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.109 13.854 4.991 483 - - - - - -
Total Income - EUR 36.109 14.446 4.991 1.940 - - - - - -
Total Expenses - EUR 40.895 14.464 8.086 1.023 - - - - - -
Gross Profit/Loss - EUR -4.785 -19 -3.096 917 - - - - - -
Net Profit/Loss - EUR -5.869 -452 -3.135 912 - - - - - -
Employees 1 0 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 decreased by -90.1%, from 4.991 euro in the year 2017, to 483 euro in 2018. The Net Profit increased by 912 euro, from 0 euro in 2017, to 912 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 - Renetrans Inter Srl - CUI 22221223

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 761 0 0 0 - - - - - -
Current Assets 8.054 3.302 670 1.757 - - - - - -
Inventories 0 0 0 0 - - - - - -
Receivables 6.590 86 178 0 - - - - - -
Cash 1.463 3.216 493 1.757 - - - - - -
Shareholders Funds -34.844 -34.941 -37.484 -35.884 - - - - - -
Social Capital 45 45 44 43 - - - - - -
Debts 43.744 38.243 38.305 37.790 - - - - - -
Income in Advance 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 1.757 euro in 2018 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.757 euro.
The company's Equity was valued at -35.884 euro, while total Liabilities amounted to 37.790 euro. Equity increased by 912 euro, from -37.484 euro in 2017, to -35.884 in 2018.

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