Company Trans Sped S.a. with Fiscal Code 12458924
recorded a turnover of 2024 of
4.452.586,
with a net profit of
897.332
and having an average number of employees of
39.
The company operates in the field of Alte activităţi de servicii privind tehnologia informaţiei having the NACE code 6290.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trans Sped S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
564.229
574.276
633.147
1.803.219
1.697.544
2.668.926
2.790.270
3.252.852
3.819.239
4.452.586
Total Income - EUR
609.567
591.516
671.286
1.813.668
1.758.531
2.680.925
3.204.652
3.288.232
3.865.967
4.478.243
Total Expenses - EUR
603.142
644.615
789.580
1.520.606
1.384.274
1.752.753
1.231.844
2.151.793
2.298.261
3.455.471
Gross Profit/Loss - EUR
6.425
-53.099
-118.294
293.062
374.257
928.172
1.972.808
1.136.439
1.567.707
1.022.772
Net Profit/Loss - EUR
2.883
-53.099
-127.596
241.219
324.746
737.197
1.753.384
986.648
1.364.319
897.332
Employees
34
33
37
38
29
26
20
20
21
39
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 increased by 17.2%, from 3.819.239 euro in the year 2023, to 4.452.586 euro in 2024.
The Net Profit decreased by -459.362 euro, from 1.364.319 euro in 2023, to 897.332 in the last year.
Check the financial reports for the company - Trans Sped S.a.
Financial Rating - TRANS SPED S.A.
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Insolvency Probability
Financial Reports - Trans Sped S.a.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Sped S.a. - CUI 12458924
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
217.408
337.448
409.014
473.765
664.689
814.215
1.867.051
1.768.187
1.479.791
1.344.027
Current Assets
462.126
553.168
475.076
978.828
782.240
1.204.717
1.599.990
969.377
1.951.151
2.769.363
Inventories
33.765
32.778
19.165
70.276
80.568
86.646
93.179
76.223
46.291
44.295
Receivables
434.131
444.849
444.987
621.472
694.942
620.688
834.343
790.186
942.427
833.941
Cash
-5.770
75.541
10.924
287.080
6.731
497.383
672.468
102.968
962.432
1.891.128
Shareholders Funds
420.188
362.804
229.068
472.745
567.780
1.294.213
2.847.390
2.540.115
3.215.906
3.446.309
Social Capital
3.150
3.117
3.065
9.670
147.511
144.715
606.453
608.334
606.489
603.100
Debts
261.553
532.672
661.798
1.007.288
964.413
826.191
714.249
369.492
417.782
915.882
Income in Advance
0
0
0
0
0
0
43.909
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
"6290 - 6290"
CAEN Financial Year
6209
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.769.363 euro in 2024 which includes Inventories of
44.295 euro, Receivables of
833.941 euro and cash availability of
1.891.128 euro.
The company's Equity was valued at
3.446.309 euro, while total Liabilities amounted to
915.882 euro.
Equity increased by 248.376 euro, from 3.215.906 euro in 2023, to 3.446.309 in 2024.
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