Company Tamas Frigo Trans Srl with Fiscal Code 32396419
recorded a turnover of 2024 of
331.102,
with a net profit of
-30.284
and having an average number of employees of
5.
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 -
Tamas Frigo Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
244.732
250.984
261.268
450.679
519.985
473.820
378.220
410.261
372.724
331.102
Total Income - EUR
249.458
326.707
325.179
588.483
687.091
586.280
516.194
515.979
453.883
481.508
Total Expenses - EUR
233.238
308.566
337.663
574.066
623.378
546.340
489.443
503.362
487.488
511.792
Gross Profit/Loss - EUR
16.220
18.141
-12.484
14.417
63.713
39.939
26.752
12.617
-33.604
-30.284
Net Profit/Loss - EUR
13.344
15.118
-18.807
8.578
56.951
34.255
21.683
7.976
-38.006
-30.284
Employees
3
6
4
9
9
8
6
5
6
5
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 -10.7%, from 372.724 euro in the year 2023, to 331.102 euro in 2024.
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Financial Rating - TAMAS FRIGO TRANS SRL
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Financial Reports - Tamas Frigo Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tamas Frigo Trans Srl - CUI 32396419
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.111
83.163
88.345
145.904
173.110
123.092
54.872
113.095
278.095
192.876
Current Assets
27.912
35.539
53.099
98.463
99.584
73.633
48.005
55.515
27.891
27.148
Inventories
0
0
0
0
0
0
0
1.002
999
993
Receivables
30.811
32.989
44.605
85.440
68.141
50.122
38.882
42.508
24.387
19.389
Cash
-2.899
2.550
8.494
13.023
31.443
23.511
9.123
12.004
2.506
6.765
Shareholders Funds
34.161
15.529
-3.540
5.103
59.743
46.186
22.192
8.539
-29.493
-59.613
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
21.862
103.173
144.985
239.264
212.950
150.539
80.685
160.070
335.479
279.636
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
27.148 euro in 2024 which includes Inventories of
993 euro, Receivables of
19.389 euro and cash availability of
6.765 euro.
The company's Equity was valued at
-59.613 euro, while total Liabilities amounted to
279.636 euro.
Equity decreased by -30.284 euro, from -29.493 euro in 2023, to -59.613 in 2024.
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