Company "Tramar" Sa with Fiscal Code 5131341
recorded a turnover of 2024 of
9.550.967,
with a net profit of
-93.973
and having an average number of employees of
61.
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 -
"Tramar" Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.793.742
2.960.519
3.415.454
3.592.443
4.523.703
4.507.316
4.738.514
6.163.463
7.314.459
9.550.967
Total Income - EUR
3.009.318
3.118.896
3.552.941
3.694.860
7.534.328
4.618.719
5.009.860
6.310.641
7.550.002
9.647.477
Total Expenses - EUR
2.967.887
3.147.552
3.523.507
4.005.510
6.575.451
4.590.549
4.993.354
6.177.895
7.295.683
9.741.450
Gross Profit/Loss - EUR
41.431
-28.656
29.434
-310.649
958.877
28.170
16.505
132.746
254.319
-93.973
Net Profit/Loss - EUR
41.431
-28.656
4.573
-310.649
633.591
21.465
4.849
109.693
208.483
-93.973
Employees
49
55
54
57
54
54
50
50
53
61
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 31.3%, from 7.314.459 euro in the year 2023, to 9.550.967 euro in 2024.
The Net Profit decreased by -207.317 euro, from 208.483 euro in 2023, to 0 in the last year.
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Financial Rating - "TRAMAR" SA
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Financial Reports - "Tramar" Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
"Tramar" Sa - CUI 5131341
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.212.737
2.583.009
2.412.481
3.205.623
1.492.192
1.221.701
989.784
998.656
1.720.624
1.952.288
Current Assets
728.439
785.998
1.098.059
1.042.941
2.647.633
1.972.008
2.079.091
2.308.472
2.195.360
2.513.709
Inventories
18.458
28.015
36.839
45.249
36.362
33.579
47.173
70.812
79.502
138.497
Receivables
682.797
718.583
1.041.588
992.897
1.158.847
1.187.851
1.133.160
1.438.046
1.679.800
2.242.047
Cash
27.184
39.400
19.632
4.796
1.452.424
750.578
898.757
799.614
436.058
133.164
Shareholders Funds
2.011.462
1.961.958
1.932.850
1.585.305
2.188.195
1.593.632
1.562.857
1.768.347
1.983.161
1.879.985
Social Capital
711.564
704.307
692.389
679.682
666.519
653.884
639.383
641.367
639.422
635.848
Debts
924.838
1.414.691
1.579.796
2.188.044
1.981.744
1.675.532
1.595.047
1.663.378
2.081.550
2.772.525
Income in Advance
0
0
0
500.537
0
0
0
0
0
13.229
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
2.513.709 euro in 2024 which includes Inventories of
138.497 euro, Receivables of
2.242.047 euro and cash availability of
133.164 euro.
The company's Equity was valued at
1.879.985 euro, while total Liabilities amounted to
2.772.525 euro.
Equity decreased by -92.093 euro, from 1.983.161 euro in 2023, to 1.879.985 in 2024.
The Debt Ratio was 59.4% in the year 2024.
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