Company Trans Vyl Car S.r.l. with Fiscal Code 5602791
recorded a turnover of 2023 of
101.570,
with a net profit of
6.212
and having an average number of employees of
44.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trans Vyl Car S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
589.131
462.150
431.057
431.038
-
178.503
163.579
167.451
102.141
-
Total Income - EUR
656.066
549.193
568.166
707.366
-
252.702
213.671
217.752
266.628
-
Total Expenses - EUR
636.343
534.535
556.088
694.881
-
254.019
214.864
216.794
260.092
-
Gross Profit/Loss - EUR
19.723
14.658
12.078
12.485
-
-1.317
-1.193
958
6.536
-
Net Profit/Loss - EUR
17.137
12.587
8.338
9.863
-
-1.317
-1.193
805
6.247
-
Employees
133
126
126
124
-
101
70
55
44
-
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 -38.8%, from 167.451 euro in the year 2022, to 102.141 euro in 2023.
The Net Profit increased by 5.444 euro, from 805 euro in 2022, to 6.247 in the last year.
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Financial Reports - Trans Vyl Car S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Vyl Car S.r.l. - CUI 5602791
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
306.989
309.813
311.366
178.600
-
204.559
185.389
169.211
140.705
-
Current Assets
13.497
13.379
15.875
16.439
-
3.749
5.106
12.050
5.846
-
Inventories
6.748
6.957
9.505
9.314
-
929
0
0
0
-
Receivables
5.433
5.748
5.738
5.629
-
1.752
4.222
11.105
4.127
-
Cash
1.316
674
633
1.496
-
1.067
885
945
1.719
-
Shareholders Funds
29.170
41.459
44.908
53.947
-
56.967
54.511
55.485
115.868
-
Social Capital
225
223
9.851
9.670
-
9.303
9.097
9.125
9.097
-
Debts
291.315
281.732
282.333
141.092
-
151.340
135.984
125.776
30.683
-
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
"4932 - 4932"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.846 euro in 2023 which includes Inventories of
0 euro, Receivables of
4.127 euro and cash availability of
1.719 euro.
The company's Equity was valued at
115.868 euro, while total Liabilities amounted to
30.683 euro.
Equity increased by 60.551 euro, from 55.485 euro in 2022, to 115.868 in 2023.
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