Company Trans Divers Srl with Fiscal Code 6426812
recorded a turnover of 2024 of
2.385.169,
with a net profit of
7.948
and having an average number of employees of
35.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trans Divers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.419.932
4.338.297
4.487.060
3.245.432
3.181.059
2.923.409
3.370.940
3.365.066
2.747.610
2.385.169
Total Income - EUR
4.745.716
4.537.845
4.633.873
3.368.032
3.298.887
3.013.975
3.617.267
4.021.387
2.877.417
2.448.624
Total Expenses - EUR
4.479.231
4.484.801
4.531.233
3.316.989
3.179.577
2.843.938
3.547.024
3.888.644
2.673.303
2.439.048
Gross Profit/Loss - EUR
266.485
53.044
102.640
51.043
119.310
170.037
70.243
132.743
204.115
9.577
Net Profit/Loss - EUR
223.486
42.403
77.633
42.649
97.585
139.244
59.466
109.349
167.196
7.948
Employees
90
93
82
50
47
45
48
45
41
35
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 -12.7%, from 2.747.610 euro in the year 2023, to 2.385.169 euro in 2024.
The Net Profit decreased by -158.314 euro, from 167.196 euro in 2023, to 7.948 in the last year.
Check the financial reports for the company - Trans Divers Srl
Financial Rating - TRANS DIVERS SRL
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Financial Reports - Trans Divers Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Divers Srl - CUI 6426812
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
660.959
789.025
880.675
885.560
835.046
784.621
1.182.244
815.415
866.718
856.728
Current Assets
388.067
356.100
380.773
299.780
360.155
395.599
384.335
306.460
348.485
467.029
Inventories
168.989
173.653
111.639
124.662
59.445
50.999
76.361
105.080
58.036
9.033
Receivables
106.834
135.676
230.183
149.806
203.394
287.958
209.051
167.727
223.604
410.549
Cash
112.243
46.772
38.951
25.312
97.317
56.643
98.923
33.652
66.845
47.447
Shareholders Funds
791.281
701.388
767.152
795.722
881.458
883.298
706.698
633.101
743.442
747.235
Social Capital
562.430
556.694
547.273
537.230
526.826
516.839
505.377
506.945
505.408
502.583
Debts
260.583
451.861
497.423
398.626
317.695
299.740
863.466
490.047
439.437
519.142
Income in Advance
0
0
0
0
0
0
0
0
34.748
65.039
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
"6820 - 6820"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
467.029 euro in 2024 which includes Inventories of
9.033 euro, Receivables of
410.549 euro and cash availability of
47.447 euro.
The company's Equity was valued at
747.235 euro, while total Liabilities amounted to
519.142 euro.
Equity increased by 7.948 euro, from 743.442 euro in 2023, to 747.235 in 2024.
The Debt Ratio was 39.0% in the year 2024.
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