Financial Summary -
Trans - International Sped N.c.a. Srl
Unique identification code:12631170
Registration number:J2000000852405
Nace:4941
Sales - Ron
8.638.036
Net Profit - Ron
122.816
Employees
16
Open Account
Company Trans - International Sped N.c.a. Srl with Fiscal Code 12631170
recorded a turnover of 2024 of
8.638.036,
with a net profit of
122.816
and having an average number of employees of
16.
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 - International Sped N.c.a. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.604.287
9.150.999
9.544.473
9.656.133
7.443.143
5.898.742
8.983.804
10.756.990
9.033.891
8.638.036
Total Income - EUR
8.960.765
9.553.154
10.172.081
9.760.842
7.634.825
6.191.682
9.246.694
11.217.689
9.377.920
8.780.270
Total Expenses - EUR
8.870.184
9.447.342
10.059.871
9.666.490
7.563.907
6.114.350
9.123.712
11.076.081
9.197.730
8.612.622
Gross Profit/Loss - EUR
90.580
105.812
112.210
94.352
70.918
77.333
122.982
141.608
180.190
167.648
Net Profit/Loss - EUR
62.990
76.344
46.447
57.222
44.642
49.779
86.023
92.411
137.325
122.816
Employees
34
40
35
44
39
32
30
23
19
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 decreased by -3.8%, from 9.033.891 euro in the year 2023, to 8.638.036 euro in 2024.
The Net Profit decreased by -13.742 euro, from 137.325 euro in 2023, to 122.816 in the last year.
Check the financial reports for the company - Trans - International Sped N.c.a. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans - International Sped N.c.a. Srl - CUI 12631170
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
512.957
680.817
610.067
640.642
494.998
344.826
288.681
313.663
279.021
246.501
Current Assets
2.224.246
2.303.721
2.446.395
2.633.303
2.580.814
1.817.140
2.784.434
3.363.903
2.188.154
2.799.792
Inventories
0
24.551
0
44.979
2.220
0
13.403
33.522
2.389
2.058
Receivables
1.984.639
2.179.284
2.383.626
2.535.667
2.491.834
1.765.050
2.603.562
3.184.572
2.086.984
2.751.184
Cash
239.608
99.886
62.769
52.657
86.760
52.091
167.469
145.809
98.781
46.550
Shareholders Funds
186.054
202.635
175.803
184.613
169.567
216.131
297.361
212.622
349.302
241.992
Social Capital
109.561
108.444
106.609
104.652
102.626
100.680
98.447
98.753
98.453
97.903
Debts
3.373.653
3.578.159
3.665.239
3.870.216
3.600.140
2.829.610
3.562.298
4.346.914
2.883.257
3.275.259
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
2.799.792 euro in 2024 which includes Inventories of
2.058 euro, Receivables of
2.751.184 euro and cash availability of
46.550 euro.
The company's Equity was valued at
241.992 euro, while total Liabilities amounted to
3.275.259 euro.
Equity decreased by -105.358 euro, from 349.302 euro in 2023, to 241.992 in 2024.
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Comments - Trans - International Sped N.c.a. Srl