Financial results - TRANS SERV SRL

Financial Summary - Trans Serv Srl
Unique identification code: 5673652
Registration number: J27/833/1994
Nace: 4520
Sales - Ron
34.658
Net Profit - Ron
10.003
Employee
The most important financial indicators for the company Trans Serv Srl - Unique Identification Number 5673652: sales in 2023 was 34.658 euro, registering a net profit of 10.003 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Trans Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 39.546 37.721 46.676 6.923 0 3.340 2.115 2.964 2.046 34.658
Total Income - EUR 39.546 37.721 46.676 46.764 0 11.864 2.115 2.964 2.234 34.658
Total Expenses - EUR 43.768 43.406 33.624 593.826 11.933 11.545 16.888 20.299 30.152 24.656
Gross Profit/Loss - EUR -4.222 -5.685 13.053 -547.061 -11.933 319 -14.773 -17.335 -27.918 10.003
Net Profit/Loss - EUR -4.872 -6.744 12.505 -547.093 -12.234 -36 -14.836 -17.431 -27.943 10.003
Employees 5 5 5 4 1 0 1 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 1,599.3%, from 2.046 euro in the year 2022, to 34.658 euro in 2023. The Net Profit increased by 10.003 euro, from 0 euro in 2022, to 10.003 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Trans Serv Srl - CUI 5673652

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.056.038 1.052.219 1.031.090 471.329 459.082 497.611 479.107 504.076 487.123 467.614
Current Assets 105.417 131.808 99.468 83.509 79.432 100.544 87.866 82.366 77.653 98.395
Inventories 14.046 14.164 14.019 13.782 13.529 13.267 13.015 12.727 12.766 9.144
Receivables 91.347 116.714 84.661 66.443 65.734 73.638 70.677 66.182 63.429 79.296
Cash 23 930 788 3.284 169 13.639 4.174 3.458 1.457 9.955
Shareholders Funds 600.164 894.927 898.305 336.011 317.611 311.423 290.683 266.806 239.690 248.966
Social Capital 507.900 808.637 800.390 786.846 772.406 757.447 743.088 726.609 728.863 726.653
Debts 572.674 300.577 243.614 218.827 220.904 287.135 332.505 320.024 325.474 317.430
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 98.395 euro in 2023 which includes Inventories of 9.144 euro, Receivables of 79.296 euro and cash availability of 9.955 euro.
The company's Equity was valued at 248.966 euro, while total Liabilities amounted to 317.430 euro. Equity increased by 10.003 euro, from 239.690 euro in 2022, to 248.966 in 2023.

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