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Financial results - TRAFIC CITY S.R.L.

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Financial Summary - Trafic City S.r.l.
Unique identification code: 38805075
Registration number: J2018001579401
Nace: 4939
Sales - Ron
2.427.169
Net Profit - Ron
701.910
Employees
32
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Company Trafic City S.r.l. with Fiscal Code 38805075 recorded a turnover of 2024 of 2.427.169, with a net profit of 701.910 and having an average number of employees of 32. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Trafic City S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 667.262 699.145 240.939 505.557 789.440 1.719.999 2.427.169
Total Income - EUR - - - 667.315 699.433 268.443 506.916 791.064 1.728.184 2.449.733
Total Expenses - EUR - - - 508.727 481.688 366.035 439.900 554.209 966.679 1.613.827
Gross Profit/Loss - EUR - - - 158.588 217.745 -97.592 67.016 236.855 761.504 835.906
Net Profit/Loss - EUR - - - 151.902 210.747 -100.095 62.570 231.481 662.200 701.910
Employees - - - 20 20 21 24 23 28 32
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 41.9%, from 1.719.999 euro in the year 2023, to 2.427.169 euro in 2024. The Net Profit increased by 43.410 euro, from 662.200 euro in 2023, to 701.910 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 City S.r.l. - CUI 38805075

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 50.669 67.361 86.299 97.843 61.960 8.274.242 8.136.427
Current Assets - - - 160.916 164.871 48.758 95.526 282.956 510.315 1.392.115
Inventories - - - 565 0 40 0 0 424 0
Receivables - - - 137.002 114.774 45.046 51.835 87.268 454.347 1.358.385
Cash - - - 5.513 364 3.672 19.436 45.339 55.545 13.023
Shareholders Funds - - - 151.945 210.802 89.301 149.891 231.534 893.032 701.963
Social Capital - - - 43 46 45 44 45 44 44
Debts - - - 60.954 26.258 50.111 53.012 118.657 7.470.609 8.248.435
Income in Advance - - - 768 0 0 0 0 435.954 585.552
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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.392.115 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.358.385 euro and cash availability of 13.023 euro.
The company's Equity was valued at 701.963 euro, while total Liabilities amounted to 8.248.435 euro. Equity decreased by -186.079 euro, from 893.032 euro in 2023, to 701.963 in 2024. The Debt Ratio was 86.5% in the year 2024.
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