Company Trans Polosam S.r.l. with Fiscal Code 5185260
recorded a turnover of 2024 of
854.651,
with a net profit of
33.687
and having an average number of employees of
15.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trans Polosam S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
981.374
1.146.069
1.126.143
1.370.678
1.448.283
842.275
862.337
1.080.065
991.215
854.651
Total Income - EUR
1.125.544
1.152.677
1.201.935
1.384.402
1.489.412
876.247
876.646
1.781.008
1.159.657
871.911
Total Expenses - EUR
1.197.848
810.877
1.010.399
1.134.649
1.234.137
844.180
720.130
1.485.383
844.327
831.810
Gross Profit/Loss - EUR
-72.304
341.799
191.536
249.753
255.275
32.068
156.516
295.624
315.330
40.101
Net Profit/Loss - EUR
-78.730
291.075
161.000
214.356
221.136
27.027
148.844
258.390
288.223
33.687
Employees
23
22
22
22
22
18
15
17
15
15
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 -13.3%, from 991.215 euro in the year 2023, to 854.651 euro in 2024.
The Net Profit decreased by -252.925 euro, from 288.223 euro in 2023, to 33.687 in the last year.
Check the financial reports for the company - Trans Polosam S.r.l.
Financial Rating - TRANS POLOSAM S.R.L.
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Prob. of insolvency - Trans Polosam S.r.l.
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Insolvency Probability
Financial Reports - Trans Polosam S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Polosam S.r.l. - CUI 5185260
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
817.212
883.049
1.103.964
1.219.164
1.072.152
784.907
648.747
137.650
176.692
185.230
Current Assets
496.435
280.032
306.567
248.936
448.731
416.474
636.562
571.690
922.206
915.296
Inventories
15.104
147
0
14
14
620
0
0
0
0
Receivables
198.865
62.583
93.624
88.331
41.173
17.852
37.304
405.604
400.558
284.292
Cash
282.467
217.302
212.942
160.591
407.544
398.001
599.258
166.085
521.648
631.004
Shareholders Funds
325.602
395.845
572.112
797.549
1.094.695
1.100.952
1.221.311
503.788
790.483
819.752
Social Capital
198
196
193
189
185
165
162
178
178
177
Debts
1.001.427
778.240
848.453
680.401
426.187
100.429
63.998
205.551
308.415
280.774
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
915.296 euro in 2024 which includes Inventories of
0 euro, Receivables of
284.292 euro and cash availability of
631.004 euro.
The company's Equity was valued at
819.752 euro, while total Liabilities amounted to
280.774 euro.
Equity increased by 33.687 euro, from 790.483 euro in 2023, to 819.752 in 2024.
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