Company Trans Compani Andrei Srl with Fiscal Code 17821264
recorded a turnover of 2024 of
1.739.967,
with a net profit of
51.213
and having an average number of employees of
30.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trans Compani Andrei Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.263.175
698.936
560.316
927.018
1.236.302
2.043.829
1.921.619
1.809.250
2.490.441
1.739.967
Total Income - EUR
1.294.415
852.025
898.367
1.120.796
1.363.028
2.076.654
1.984.049
1.897.926
2.494.310
1.876.395
Total Expenses - EUR
1.194.338
847.566
893.910
1.103.345
1.349.259
1.562.926
1.928.242
1.842.735
2.344.015
1.821.086
Gross Profit/Loss - EUR
100.077
4.459
4.457
17.451
13.769
513.728
55.807
55.191
150.295
55.309
Net Profit/Loss - EUR
82.342
2.342
2.260
7.750
4.809
432.787
47.218
44.260
121.004
51.213
Employees
29
30
24
25
31
41
44
44
38
30
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 -29.7%, from 2.490.441 euro in the year 2023, to 1.739.967 euro in 2024.
The Net Profit decreased by -69.115 euro, from 121.004 euro in 2023, to 51.213 in the last year.
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Financial Reports - Trans Compani Andrei Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Compani Andrei Srl - CUI 17821264
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.443.803
1.210.448
1.139.831
1.092.425
1.158.214
1.471.091
1.841.990
1.738.072
1.998.422
2.599.342
Current Assets
1.117.479
319.213
223.299
420.914
279.718
754.897
947.384
1.194.163
970.189
885.632
Inventories
8.912
10.575
67.920
69.596
42.900
53.748
37.014
75.084
46.055
50.133
Receivables
1.045.391
302.343
144.182
326.441
213.637
522.677
845.324
906.231
686.370
784.479
Cash
63.175
6.296
11.197
24.877
23.180
178.472
65.045
212.849
237.764
51.020
Shareholders Funds
296.382
295.702
293.794
321.985
321.230
734.756
765.680
812.316
859.629
906.037
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
1.599.013
1.257.902
695.809
975.140
1.055.647
1.457.789
2.006.447
2.166.218
2.143.583
2.644.838
Income in Advance
666.210
513.617
374.940
239.237
108.317
44.318
84.111
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
885.632 euro in 2024 which includes Inventories of
50.133 euro, Receivables of
784.479 euro and cash availability of
51.020 euro.
The company's Equity was valued at
906.037 euro, while total Liabilities amounted to
2.644.838 euro.
Equity increased by 51.213 euro, from 859.629 euro in 2023, to 906.037 in 2024.
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