Financial results - STĂPÂN PE VOLAN COMPANY SRL

Financial Summary - Stăpân Pe Volan Company Srl
Unique identification code: 32338671
Registration number: J09/624/2013
Nace: 8553
Sales - Ron
133.280
Net Profit - Ron
796
Employees
9
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Company Stăpân Pe Volan Company Srl with Fiscal Code 32338671 recorded a turnover of 2024 of 133.280, with a net profit of 796 and having an average number of employees of 9. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Stăpân Pe Volan Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 172.089 221.726 216.336 156.670 155.761 129.400 135.000 111.729 127.797 133.280
Total Income - EUR 172.820 221.798 221.561 158.729 168.281 137.834 151.512 120.749 150.569 153.891
Total Expenses - EUR 143.992 178.225 197.202 170.086 157.543 144.785 153.951 118.422 141.241 152.943
Gross Profit/Loss - EUR 28.828 43.573 24.359 -11.357 10.738 -6.950 -2.439 2.327 9.328 948
Net Profit/Loss - EUR 24.215 36.600 20.544 -12.944 9.056 -7.959 -3.954 1.119 7.822 796
Employees 22 25 20 19 19 16 11 8 8 9
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 4.9%, from 127.797 euro in the year 2023, to 133.280 euro in 2024. The Net Profit decreased by -6.982 euro, from 7.822 euro in 2023, to 796 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 - Stăpân Pe Volan Company Srl - CUI 32338671

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.577 48.716 80.908 65.010 86.113 68.663 12.170 13.458 47.765 55.484
Current Assets 82.275 106.548 108.508 97.361 12.065 10.002 31.581 17.082 25.990 26.585
Inventories 387 266 0 0 0 0 9.052 527 65 0
Receivables 304 0 113 439 3.674 2.583 130 0 0 1.668
Cash 81.584 106.283 108.394 96.922 8.391 7.419 22.399 16.555 25.924 24.918
Shareholders Funds 86.447 122.165 140.641 125.159 51.937 42.993 38.086 29.185 35.628 37.741
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 28.406 33.100 48.775 37.212 46.241 35.672 5.665 4.580 38.127 44.329
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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.585 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.668 euro and cash availability of 24.918 euro.
The company's Equity was valued at 37.741 euro, while total Liabilities amounted to 44.329 euro. Equity increased by 2.312 euro, from 35.628 euro in 2023, to 37.741 in 2024.

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