Financial results - TRANS STAFF SRL

Financial Summary - Trans Staff Srl
Unique identification code: 38408920
Registration number: J02/1907/2017
Nace: 4941
Sales - Ron
34.795
Net Profit - Ron
-18.006
Employees
3
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Company Trans Staff Srl with Fiscal Code 38408920 recorded a turnover of 2024 of 34.795, with a net profit of -18.006 and having an average number of employees of 3. 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 Staff Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 41.069 46.878 57.789 145.134 120.654 49.688 34.795
Total Income - EUR - - 9 41.157 47.358 57.984 146.844 131.985 50.511 34.809
Total Expenses - EUR - - 3.388 65.265 72.682 82.028 175.519 133.012 54.260 52.814
Gross Profit/Loss - EUR - - -3.380 -24.108 -25.323 -24.045 -28.674 -1.027 -3.749 -18.006
Net Profit/Loss - EUR - - -3.416 -24.519 -25.792 -24.623 -30.140 -2.343 -4.245 -18.006
Employees - - 1 2 2 4 5 4 2 3
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 -29.6%, from 49.688 euro in the year 2023, to 34.795 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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TRANS STAFF SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Trans Staff Srl - CUI 38408920

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 19.853 32.420 21.896 11.771 10.598 5.622 3.018 429
Current Assets - - 4.821 18.808 3.309 2.935 5.656 3.425 5.747 1.762
Inventories - - 0 0 0 0 251 252 251 250
Receivables - - 4.385 16.030 6.166 4.836 4.508 287 106 421
Cash - - 437 2.778 -2.858 -1.901 897 2.886 5.390 1.091
Shareholders Funds - - -3.372 -27.829 -53.082 -76.699 -105.138 -107.807 -111.725 -129.107
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 28.354 79.684 79.280 92.527 121.912 117.242 120.878 131.682
Income in Advance - - 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 1.762 euro in 2024 which includes Inventories of 250 euro, Receivables of 421 euro and cash availability of 1.091 euro.
The company's Equity was valued at -129.107 euro, while total Liabilities amounted to 131.682 euro. Equity decreased by -18.006 euro, from -111.725 euro in 2023, to -129.107 in 2024.

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