Company Seatrans House Services Srl with Fiscal Code 11852717
recorded a turnover of 2024 of
690.446,
with a net profit of
69.789
and having an average number of employees of
12.
The company operates in the field of Alte activităţi anexe transporturilor having the NACE code 5226.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Seatrans House Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
447.380
397.973
574.591
569.407
526.473
429.240
434.489
820.512
702.924
690.446
Total Income - EUR
490.039
410.591
576.177
592.115
536.622
432.968
436.791
1.037.555
715.695
693.987
Total Expenses - EUR
486.438
377.568
445.370
449.441
417.289
405.132
401.389
693.592
608.266
605.322
Gross Profit/Loss - EUR
3.601
33.024
130.808
142.675
119.333
27.836
35.403
343.963
107.429
88.665
Net Profit/Loss - EUR
-4.708
23.074
124.585
136.876
113.971
23.828
31.390
334.745
83.905
69.789
Employees
20
20
19
18
17
15
14
14
11
12
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 -1.2%, from 702.924 euro in the year 2023, to 690.446 euro in 2024.
The Net Profit decreased by -13.648 euro, from 83.905 euro in 2023, to 69.789 in the last year.
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Financial Rating - SEATRANS HOUSE SERVICES SRL
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Financial Reports - Seatrans House Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Seatrans House Services Srl - CUI 11852717
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
284.412
259.197
230.149
211.136
190.688
171.355
153.597
96.237
62.406
42.503
Current Assets
90.098
110.396
244.904
124.332
216.341
213.723
258.674
708.746
157.628
120.715
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
74.878
79.103
108.093
108.718
88.226
73.608
83.504
156.536
93.771
118.108
Cash
15.220
11.571
27.260
3.741
44.373
91.057
139.720
502.497
48.814
2.607
Shareholders Funds
323.082
23.210
147.402
281.573
373.690
368.708
391.921
727.882
137.103
120.600
Social Capital
115
114
112
110
107
105
103
103
103
103
Debts
54.287
348.903
329.569
55.338
34.216
16.797
23.107
78.441
85.767
45.463
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
"5226 - 5226"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
120.715 euro in 2024 which includes Inventories of
0 euro, Receivables of
118.108 euro and cash availability of
2.607 euro.
The company's Equity was valued at
120.600 euro, while total Liabilities amounted to
45.463 euro.
Equity decreased by -15.736 euro, from 137.103 euro in 2023, to 120.600 in 2024.
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