Financial results - RESET TRANS SRL

Financial Summary - Reset Trans Srl
Unique identification code: 25730620
Registration number: J22/1193/2009
Nace: 5229
Sales - Ron
74.120
Net Profit - Ron
1.301
Employees
3
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Company Reset Trans Srl with Fiscal Code 25730620 recorded a turnover of 2024 of 74.120, with a net profit of 1.301 and having an average number of employees of 3. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Reset Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 175.330 136.398 153.039 133.907 130.919 55.580 77.462 123.052 87.655 74.120
Total Income - EUR 175.750 136.500 155.750 134.467 132.160 56.619 77.708 123.827 89.147 75.273
Total Expenses - EUR 126.107 104.206 97.987 104.934 107.287 75.473 74.425 98.833 73.302 73.306
Gross Profit/Loss - EUR 49.644 32.294 57.763 29.532 24.873 -18.853 3.283 24.994 15.845 1.967
Net Profit/Loss - EUR 40.982 26.572 56.205 28.187 23.551 -19.420 2.506 23.755 14.954 1.301
Employees 11 11 10 11 11 8 8 4 3 3
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 -15.0%, from 87.655 euro in the year 2023, to 74.120 euro in 2024. The Net Profit decreased by -13.570 euro, from 14.954 euro in 2023, to 1.301 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Reset Trans Srl - CUI 25730620

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.659 29.716 25.353 22.751 22.311 22.208 39.939 40.800 40.997 41.872
Current Assets 265.346 195.884 170.854 110.084 115.957 76.202 55.982 56.762 46.820 48.995
Inventories 50.478 49.963 11.056 10.897 11.554 1.007 985 988 985 980
Receivables 161.082 79.799 68.649 57.492 41.520 26.935 31.645 27.581 22.255 28.179
Cash 53.786 66.122 91.149 41.696 62.884 48.260 23.351 28.192 23.580 19.836
Shareholders Funds 290.596 214.579 189.002 126.813 131.049 92.606 86.994 88.714 82.172 78.834
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.410 11.022 7.204 6.049 7.219 5.804 8.926 8.847 5.645 12.033
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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.995 euro in 2024 which includes Inventories of 980 euro, Receivables of 28.179 euro and cash availability of 19.836 euro.
The company's Equity was valued at 78.834 euro, while total Liabilities amounted to 12.033 euro. Equity decreased by -2.879 euro, from 82.172 euro in 2023, to 78.834 in 2024.

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