Financial results - SFM TRANS SRL

Financial Summary - Sfm Trans Srl
Unique identification code: 33963317
Registration number: J2015000042053
Nace: 4941
Sales - Ron
4.913.511
Net Profit - Ron
20.329
Employees
31
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Company Sfm Trans Srl with Fiscal Code 33963317 recorded a turnover of 2024 of 4.913.511, with a net profit of 20.329 and having an average number of employees of 31. 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 - Sfm Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.493.859 2.292.064 2.775.453 3.461.287 4.232.403 4.686.983 5.400.958 6.256.427 5.492.667 4.913.511
Total Income - EUR 1.555.102 2.478.082 2.923.507 3.813.633 4.499.713 5.058.251 5.686.931 6.812.298 5.664.468 5.145.411
Total Expenses - EUR 1.533.059 2.491.562 2.867.773 3.802.252 4.490.534 4.946.625 5.688.210 6.236.683 5.639.338 5.121.210
Gross Profit/Loss - EUR 22.043 -13.480 55.735 11.380 9.178 111.626 -1.279 575.615 25.130 24.201
Net Profit/Loss - EUR 15.725 -17.961 39.393 1.914 2.087 87.057 -14.214 514.124 25.130 20.329
Employees 14 20 24 34 39 39 42 46 44 31
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 -10.0%, from 5.492.667 euro in the year 2023, to 4.913.511 euro in 2024. The Net Profit decreased by -4.661 euro, from 25.130 euro in 2023, to 20.329 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SFM TRANS SRL

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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 - Sfm Trans Srl - CUI 33963317

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 136.212 99.157 184.327 1.718.658 1.490.284 1.039.744 428.842 782.206 149.014 60
Current Assets 198.418 312.820 348.430 396.459 411.357 524.151 550.766 1.199.652 450.169 1.689.440
Inventories 3.825 139 35.142 194 59 57 56 0 0 0
Receivables 185.554 286.816 280.374 387.702 391.525 503.930 448.122 372.932 401.311 1.671.824
Cash 9.039 25.865 32.913 8.563 19.773 20.163 102.588 826.720 48.858 17.616
Shareholders Funds 15.770 -2.352 37.080 38.314 39.659 125.965 108.957 514.173 537.744 70.258
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 318.861 414.329 495.677 2.076.803 1.861.982 1.437.930 867.798 1.465.865 991.736 1.619.242
Income in Advance 0 0 0 0 0 0 2.852 1.821 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 1.689.440 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.671.824 euro and cash availability of 17.616 euro.
The company's Equity was valued at 70.258 euro, while total Liabilities amounted to 1.619.242 euro. Equity decreased by -464.481 euro, from 537.744 euro in 2023, to 70.258 in 2024.

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