Financial results - TRAFIC COM SRL

Financial Summary - Trafic Com Srl
Unique identification code: 6742939
Registration number: J13/4586/1994
Nace: 4777
Sales - Ron
1.520.287
Net Profit - Ron
293.505
Employees
16
Open Account
Company Trafic Com Srl with Fiscal Code 6742939 recorded a turnover of 2024 of 1.520.287, with a net profit of 293.505 and having an average number of employees of 16. The company operates in the field of Comerţ cu amănuntul al ceasurilor şi bijuteriilor having the NACE code 4777.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 804.920 955.671 1.090.062 1.188.729 1.139.569 895.446 1.139.250 1.284.949 1.431.389 1.520.287
Total Income - EUR 817.933 963.847 1.097.866 1.193.335 1.143.538 916.652 1.143.214 1.290.814 1.440.865 1.532.871
Total Expenses - EUR 618.151 713.823 824.285 900.992 875.822 692.571 878.061 1.012.026 1.165.429 1.195.942
Gross Profit/Loss - EUR 199.782 250.024 273.581 292.343 267.715 224.081 265.154 278.788 275.436 336.929
Net Profit/Loss - EUR 166.393 208.500 228.388 244.303 226.726 194.750 246.703 239.980 241.245 293.505
Employees 14 14 14 14 15 17 17 17 17 16
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 6.8%, from 1.431.389 euro in the year 2023, to 1.520.287 euro in 2024. The Net Profit increased by 53.608 euro, from 241.245 euro in 2023, to 293.505 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Trafic Com Srl - CUI 6742939

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 48.064 41.573 33.047 23.921 20.741 11.543 10.811 15.071 13.363 10.763
Current Assets 678.888 884.056 1.064.404 1.315.828 1.307.455 1.339.970 1.129.533 1.184.707 1.263.054 1.454.288
Inventories 470.402 648.077 722.253 625.973 717.740 674.495 816.045 894.475 996.027 1.221.067
Receivables 114 42 108 12 205 611 358 53.475 2.391 2.534
Cash 208.372 235.937 342.042 689.843 589.510 664.864 313.131 236.757 264.636 230.687
Shareholders Funds 688.535 216.903 441.621 677.818 891.418 1.069.269 1.100.748 268.105 455.367 746.328
Social Capital 108 107 105 103 101 99 97 97 97 96
Debts 40.293 710.701 657.771 663.525 438.942 282.243 40.672 932.742 822.223 720.125
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 "4777 - 4777"
CAEN Financial Year 4777
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.454.288 euro in 2024 which includes Inventories of 1.221.067 euro, Receivables of 2.534 euro and cash availability of 230.687 euro.
The company's Equity was valued at 746.328 euro, while total Liabilities amounted to 720.125 euro. Equity increased by 293.505 euro, from 455.367 euro in 2023, to 746.328 in 2024.

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