Company Total Trans Srl with Fiscal Code 5136012
recorded a turnover of 2024 of
12.255.573,
with a net profit of
2.105.220
and having an average number of employees of
102.
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 -
Total Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.421.815
6.554.535
6.871.517
8.597.096
8.761.772
7.062.571
7.829.729
10.534.028
12.736.559
12.255.573
Total Income - EUR
7.828.691
7.024.426
7.480.448
9.165.113
9.521.143
7.512.650
8.308.981
11.128.125
13.396.185
12.986.333
Total Expenses - EUR
5.815.591
5.672.532
6.168.492
7.522.997
7.734.509
6.349.510
7.011.987
9.173.825
10.510.511
10.584.534
Gross Profit/Loss - EUR
2.013.101
1.351.894
1.311.956
1.642.116
1.786.633
1.163.139
1.296.994
1.954.300
2.885.675
2.401.799
Net Profit/Loss - EUR
1.706.183
1.157.064
1.126.010
1.408.679
1.541.769
1.020.823
1.116.478
1.697.263
2.544.801
2.105.220
Employees
68
68
73
82
89
86
85
95
98
102
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 -3.2%, from 12.736.559 euro in the year 2023, to 12.255.573 euro in 2024.
The Net Profit decreased by -425.358 euro, from 2.544.801 euro in 2023, to 2.105.220 in the last year.
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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 -
Total Trans Srl - CUI 5136012
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.981.436
2.150.777
2.710.550
2.962.816
3.842.548
3.260.257
2.963.602
2.746.682
3.330.282
4.321.676
Current Assets
2.848.509
3.005.330
2.902.658
3.952.906
3.036.413
3.161.637
3.255.725
4.299.259
4.979.374
4.664.029
Inventories
35.435
9.968
29.811
12.304
21.560
20.003
43.107
108.161
93.360
113.187
Receivables
1.769.460
2.114.448
2.235.677
2.729.202
2.190.169
2.010.785
2.501.395
3.362.885
4.226.032
3.326.452
Cash
1.043.614
880.914
637.170
1.211.400
824.683
1.130.849
711.222
828.213
659.982
1.224.389
Shareholders Funds
4.254.701
4.712.060
5.205.300
6.518.452
6.492.144
6.084.193
5.789.006
4.302.470
6.834.224
6.748.883
Social Capital
85.897
85.020
83.582
82.048
80.459
78.934
77.183
77.423
77.188
76.757
Debts
575.244
444.046
407.908
397.270
386.818
334.753
480.397
2.803.078
1.521.737
2.302.978
Income in Advance
0
0
0
0
0
2.948
222
0
3.041
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
4.664.029 euro in 2024 which includes Inventories of
113.187 euro, Receivables of
3.326.452 euro and cash availability of
1.224.389 euro.
The company's Equity was valued at
6.748.883 euro, while total Liabilities amounted to
2.302.978 euro.
Equity decreased by -47.147 euro, from 6.834.224 euro in 2023, to 6.748.883 in 2024.
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