Financial results - SILVAUR TRANS SRL

Financial Summary - Silvaur Trans Srl
Unique identification code: 18119455
Registration number: J2005001244013
Nace: 4941
Sales - Ron
934.664
Net Profit - Ron
37.776
Employees
11
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Company Silvaur Trans Srl with Fiscal Code 18119455 recorded a turnover of 2024 of 934.664, with a net profit of 37.776 and having an average number of employees of 11. 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 - Silvaur Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 420.276 448.469 514.201 809.294 766.901 1.092.585 628.149 1.338.486 994.912 934.664
Total Income - EUR 421.970 481.275 515.085 842.539 790.683 1.101.945 663.451 1.395.307 1.020.698 983.745
Total Expenses - EUR 373.369 360.086 468.221 728.533 668.805 1.008.055 583.528 1.363.206 982.945 938.441
Gross Profit/Loss - EUR 48.601 121.189 46.865 114.006 121.879 93.890 79.923 32.101 37.753 45.304
Net Profit/Loss - EUR 45.084 101.149 32.994 105.589 114.038 75.443 65.835 18.186 31.150 37.776
Employees 7 5 5 8 9 12 12 13 13 11
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 -5.5%, from 994.912 euro in the year 2023, to 934.664 euro in 2024. The Net Profit increased by 6.800 euro, from 31.150 euro in 2023, to 37.776 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Silvaur Trans Srl - CUI 18119455

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.507 109.950 127.955 247.540 292.020 339.280 322.268 235.576 419.378 308.542
Current Assets 160.744 84.175 105.791 324.989 310.943 300.064 193.399 159.657 172.796 173.410
Inventories 0 0 93 269 0 0 940 0 1.318 9.658
Receivables 160.143 72.786 104.289 285.200 302.702 276.351 175.987 125.613 162.120 157.800
Cash 601 11.388 1.409 39.521 8.240 23.713 16.472 34.044 9.358 5.951
Shareholders Funds -46.975 54.654 -11.786 61.785 111.407 77.377 80.851 33.776 31.199 37.824
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 232.226 139.471 245.532 510.744 491.556 561.967 434.816 361.457 560.975 444.128
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 173.410 euro in 2024 which includes Inventories of 9.658 euro, Receivables of 157.800 euro and cash availability of 5.951 euro.
The company's Equity was valued at 37.824 euro, while total Liabilities amounted to 444.128 euro. Equity increased by 6.800 euro, from 31.199 euro in 2023, to 37.824 in 2024.

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