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Financial results - SC ALIVAS PARTENER TRANSPORT SRL

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Financial Summary - Sc Alivas Partener Transport Srl
Unique identification code: 30170759
Registration number: J13/999/2012
Nace: 4941
Sales - Ron
241.855
Net Profit - Ron
-25.231
Employees
3
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Company Sc Alivas Partener Transport Srl with Fiscal Code 30170759 recorded a turnover of 2024 of 241.855, with a net profit of -25.231 and having an average number of employees of 3. 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 - Sc Alivas Partener Transport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 114.492 88.496 104.613 116.216 179.087 154.514 235.069 351.883 271.438 241.855
Total Income - EUR 116.160 90.387 115.955 118.162 180.346 154.894 238.120 352.236 276.661 237.053
Total Expenses - EUR 108.846 105.482 116.743 107.974 152.702 136.623 220.453 319.137 255.721 256.241
Gross Profit/Loss - EUR 7.314 -15.096 -787 10.188 27.644 18.271 17.667 33.100 20.940 -19.189
Net Profit/Loss - EUR 7.314 -15.096 -2.515 9.026 25.853 16.841 15.575 29.581 18.589 -25.231
Employees 4 2 2 1 2 2 2 2 2 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 -10.4%, from 271.438 euro in the year 2023, to 241.855 euro in 2024. The Net Profit decreased by -18.485 euro, from 18.589 euro in 2023, to 0 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 - Sc Alivas Partener Transport Srl - CUI 30170759

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.270 44.658 32.533 19.179 29.032 30.624 18.243 11.802 49.255 33.456
Current Assets 20.690 19.395 26.502 14.023 25.063 25.389 54.318 75.379 78.315 80.942
Inventories 0 0 23 0 0 0 0 0 2.876 191
Receivables 16.371 16.531 26.085 12.885 14.454 23.125 42.841 32.405 60.716 75.425
Cash 4.319 2.864 394 1.138 10.609 2.264 11.476 42.974 14.723 5.327
Shareholders Funds -18.068 -32.979 -34.937 -25.269 1.073 16.891 32.091 29.629 41.164 4.469
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 47.126 97.032 93.972 58.472 53.023 39.123 40.469 57.552 86.406 109.929
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 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 80.942 euro in 2024 which includes Inventories of 191 euro, Receivables of 75.425 euro and cash availability of 5.327 euro.
The company's Equity was valued at 4.469 euro, while total Liabilities amounted to 109.929 euro. Equity decreased by -36.464 euro, from 41.164 euro in 2023, to 4.469 in 2024.
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