Company Royal G.t.s. Srl with Fiscal Code 1207978
recorded a turnover of 2024 of
97.117,
with a net profit of
2.555
and having an average number of employees of
2.
The company operates in the field of Activităţi de intermediere pentru transportul de pasageri having the NACE code 5232.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Royal G.t.s. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
307.619
345.164
331.984
337.633
351.524
42.602
51.878
107.199
83.453
97.117
Total Income - EUR
328.663
346.414
340.105
383.449
362.536
63.108
52.306
108.889
94.673
107.450
Total Expenses - EUR
325.492
316.136
302.760
333.187
291.560
104.013
19.417
28.927
74.692
104.477
Gross Profit/Loss - EUR
3.171
30.278
37.345
50.262
70.976
-40.905
32.889
79.962
19.981
2.973
Net Profit/Loss - EUR
3.171
30.278
27.208
46.448
67.581
-41.273
32.407
79.109
19.177
2.555
Employees
14
12
13
13
11
5
1
2
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 17.0%, from 83.453 euro in the year 2023, to 97.117 euro in 2024.
The Net Profit decreased by -16.515 euro, from 19.177 euro in 2023, to 2.555 in the last year.
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Financial Rating - ROYAL G.T.S. SRL
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Financial Reports - Royal G.t.s. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Royal G.t.s. Srl - CUI 1207978
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
231.346
275.082
225.281
176.130
122.711
94.526
90.296
88.437
86.039
83.456
Current Assets
99.901
113.297
89.006
109.542
210.836
104.063
101.414
147.438
169.718
156.415
Inventories
0
1.147
333
316
1.363
1.835
1.794
1.821
1.815
0
Receivables
81.306
77.743
63.806
27.469
25.406
22.725
21.669
58.173
87.138
73.212
Cash
18.595
34.407
24.867
81.756
184.067
79.503
77.951
87.445
80.765
83.203
Shareholders Funds
-48.526
27.373
54.118
82.923
148.898
104.802
134.885
214.413
232.939
234.817
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
383.683
367.216
265.039
207.773
189.973
96.661
59.586
21.553
23.781
5.986
Income in Advance
66
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
"5232 - 5232"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
156.415 euro in 2024 which includes Inventories of
0 euro, Receivables of
73.212 euro and cash availability of
83.203 euro.
The company's Equity was valued at
234.817 euro, while total Liabilities amounted to
5.986 euro.
Equity increased by 3.180 euro, from 232.939 euro in 2023, to 234.817 in 2024.
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