Financial results - TRANS CAR SERVICE SRL

Financial Summary - Trans Car Service Srl
Unique identification code: 16819088
Registration number: J2004007735136
Nace: 4941
Sales - Ron
14.275
Net Profit - Ron
-1.154
Employees
1
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Company Trans Car Service Srl with Fiscal Code 16819088 recorded a turnover of 2024 of 14.275, with a net profit of -1.154 and having an average number of employees of 1. 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 - Trans Car Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.433 22.268 21.808 21.670 10.625 17.025 47.840 17.228 17.838 14.275
Total Income - EUR 65.551 22.268 22.321 21.670 10.625 18.384 49.199 17.579 177.298 24.481
Total Expenses - EUR 164.365 84.560 46.351 17.716 10.907 30.055 38.759 29.847 29.697 25.635
Gross Profit/Loss - EUR -98.814 -62.293 -24.030 3.954 -282 -11.671 10.440 -12.268 147.601 -1.154
Net Profit/Loss - EUR -98.814 -62.961 -24.693 3.304 -601 -12.223 8.964 -12.795 143.802 -1.154
Employees 3 1 1 1 1 1 1 1 1 1
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 -19.5%, from 17.838 euro in the year 2023, to 14.275 euro in 2024. The Net Profit decreased by -142.998 euro, from 143.802 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Trans Car Service Srl - CUI 16819088

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 136.685 56.345 17.873 5.278 0 0 27.068 21.398 15.596 22.620
Current Assets 52.251 66.436 73.279 81.581 81.024 80.561 44.951 15.498 21.200 13.436
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 50.852 66.342 70.884 81.520 80.888 80.385 36.032 7.932 17.561 12.693
Cash 1.399 94 2.396 61 136 176 8.919 7.566 3.640 743
Shareholders Funds 65.610 1.980 -22.746 -19.025 -19.258 -31.115 -21.462 -34.324 -24.094 -24.993
Social Capital 90 89 88 86 84 83 81 81 81 201
Debts 123.326 120.801 113.898 105.885 100.281 111.677 93.481 71.219 60.891 61.049
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 "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 13.436 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.693 euro and cash availability of 743 euro.
The company's Equity was valued at -24.993 euro, while total Liabilities amounted to 61.049 euro. Equity decreased by -1.033 euro, from -24.094 euro in 2023, to -24.993 in 2024.

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