Financial results - TRAFIC BUSINESS SRL

Financial Summary - Trafic Business Srl
Unique identification code: 22983238
Registration number: J08/1167/2012
Nace: 8299
Sales - Ron
180.930
Net Profit - Ron
24.697
Employees
11
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Company Trafic Business Srl with Fiscal Code 22983238 recorded a turnover of 2024 of 180.930, with a net profit of 24.697 and having an average number of employees of 11. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Trafic Business Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.246 88.532 163.380 250.765 274.316 252.427 287.394 227.643 165.634 180.930
Total Income - EUR 12.246 89.089 163.860 256.779 274.429 258.402 290.612 227.882 165.832 181.397
Total Expenses - EUR 9.010 26.511 64.746 166.199 213.124 157.812 175.452 116.449 136.145 153.125
Gross Profit/Loss - EUR 3.237 62.578 99.114 90.581 61.305 100.590 115.161 111.434 29.687 28.272
Net Profit/Loss - EUR 2.869 61.615 97.371 88.096 58.847 98.402 112.940 109.613 28.278 24.697
Employees 0 4 8 20 24 19 19 11 12 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 increased by 9.8%, from 165.634 euro in the year 2023, to 180.930 euro in 2024. The Net Profit decreased by -3.423 euro, from 28.278 euro in 2023, to 24.697 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 - Trafic Business Srl - CUI 22983238

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.131 2.121 215 63 62 248.275 252.590 255.288 254.514 309.054
Current Assets 2.999 75.563 122.388 129.060 193.313 65.843 167.919 266.360 306.064 265.200
Inventories 0 0 0 0 0 0 3.881 3.893 3.882 3.860
Receivables 0 53.855 69.915 126.680 191.120 64.783 162.978 258.740 300.431 260.929
Cash 2.999 21.707 52.473 2.379 2.192 1.060 1.060 3.726 1.751 411
Shareholders Funds 2.914 61.660 97.417 88.141 145.280 240.928 348.525 459.219 486.104 508.084
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.217 16.024 25.186 40.982 48.094 73.190 71.985 62.429 74.474 66.170
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 265.200 euro in 2024 which includes Inventories of 3.860 euro, Receivables of 260.929 euro and cash availability of 411 euro.
The company's Equity was valued at 508.084 euro, while total Liabilities amounted to 66.170 euro. Equity increased by 24.697 euro, from 486.104 euro in 2023, to 508.084 in 2024.

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