Company Shuttle Bus Srl with Fiscal Code 37693054
recorded a turnover of 2024 of
1.703.028,
with a net profit of
3.802
and having an average number of employees of
18.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Shuttle Bus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
15.588
73.937
150.366
392.080
529.470
598.736
914.201
1.703.028
Total Income - EUR
-
-
15.588
75.744
151.210
409.093
535.239
598.736
914.545
1.703.328
Total Expenses - EUR
-
-
10.609
72.672
145.759
276.872
528.619
587.499
912.029
1.698.189
Gross Profit/Loss - EUR
-
-
4.979
3.073
5.450
132.221
6.620
11.237
2.516
5.139
Net Profit/Loss - EUR
-
-
4.823
2.315
3.938
128.300
1.954
5.848
2.114
3.802
Employees
-
-
0
4
5
6
8
9
11
18
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 87.3%, from 914.201 euro in the year 2023, to 1.703.028 euro in 2024.
The Net Profit increased by 1.701 euro, from 2.114 euro in 2023, to 3.802 in the last year.
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Financial Reports - Shuttle Bus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Shuttle Bus Srl - CUI 37693054
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
520
24.468
18.915
49.749
103.791
137.880
135.397
360.952
Current Assets
-
-
14.075
16.972
29.691
189.596
149.077
133.828
164.816
116.726
Inventories
-
-
0
5.373
2.536
0
1.268
2.691
0
0
Receivables
-
-
9.605
10.322
18.004
149.867
142.796
127.002
135.452
102.591
Cash
-
-
4.470
1.276
9.150
39.730
5.013
4.135
29.363
14.135
Shareholders Funds
-
-
4.867
7.093
6.468
134.646
114.871
121.075
122.822
80.050
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
14.106
34.347
42.138
104.700
170.899
169.154
188.932
409.105
Income in Advance
-
-
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
"4932 - 4932"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
116.726 euro in 2024 which includes Inventories of
0 euro, Receivables of
102.591 euro and cash availability of
14.135 euro.
The company's Equity was valued at
80.050 euro, while total Liabilities amounted to
409.105 euro.
Equity decreased by -42.086 euro, from 122.822 euro in 2023, to 80.050 in 2024.
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