Company Steel Ato Trans Srl with Fiscal Code 36616932
recorded a turnover of 2024 of
223.590,
with a net profit of
17.997
and having an average number of employees of
3.
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 -
Steel Ato Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
11.875
88.780
138.117
141.769
182.000
274.004
308.582
243.088
223.590
Total Income - EUR
-
11.875
89.219
138.119
143.074
183.644
274.057
308.582
244.619
223.596
Total Expenses - EUR
-
3.421
83.844
136.249
122.480
146.844
219.976
245.311
213.327
200.519
Gross Profit/Loss - EUR
-
8.454
5.375
1.870
20.593
36.799
54.081
63.271
31.293
23.077
Net Profit/Loss - EUR
-
8.335
4.483
489
19.160
35.077
51.371
60.204
29.107
17.997
Employees
-
1
2
2
2
3
4
4
3
3
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 -7.5%, from 243.088 euro in the year 2023, to 223.590 euro in 2024.
The Net Profit decreased by -10.948 euro, from 29.107 euro in 2023, to 17.997 in the last year.
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Financial Rating - STEEL ATO TRANS SRL
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Financial Reports - Steel Ato Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Steel Ato Trans Srl - CUI 36616932
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
4.766
10.308
22.096
25.178
31.782
28.279
16.623
13.487
20.237
Current Assets
-
10.839
14.811
11.969
36.249
71.230
75.627
112.851
55.524
65.046
Inventories
-
0
0
902
26
26
1.209
4.263
334
230
Receivables
-
6.647
13.140
13.686
30.115
38.330
41.520
90.648
36.406
48.920
Cash
-
4.192
1.671
-2.619
6.108
32.874
32.899
17.940
18.784
15.897
Shareholders Funds
-
8.380
12.721
12.977
31.886
64.182
67.947
60.252
42.275
60.036
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
8.064
13.185
21.088
29.541
38.830
35.960
69.222
26.736
25.248
Income in Advance
-
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
65.046 euro in 2024 which includes Inventories of
230 euro, Receivables of
48.920 euro and cash availability of
15.897 euro.
The company's Equity was valued at
60.036 euro, while total Liabilities amounted to
25.248 euro.
Equity increased by 17.997 euro, from 42.275 euro in 2023, to 60.036 in 2024.
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