Company Trans Yf Costel Srl with Fiscal Code 18997014
recorded a turnover of 2024 of
252.312,
with a net profit of
1.718
and having an average number of employees of
8.
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 Yf Costel Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
178.459
189.505
207.193
177.165
206.350
197.491
185.586
208.957
235.295
252.312
Total Income - EUR
203.866
189.508
207.213
198.545
206.468
216.560
221.295
245.493
274.677
294.614
Total Expenses - EUR
203.232
187.465
199.876
195.153
198.758
209.956
214.728
235.831
266.049
292.439
Gross Profit/Loss - EUR
634
2.043
7.337
3.392
7.710
6.604
6.567
9.662
8.628
2.175
Net Profit/Loss - EUR
521
1.538
2.873
1.393
5.641
4.516
4.552
7.594
6.326
1.718
Employees
13
12
12
12
11
10
9
8
8
8
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 7.8%, from 235.295 euro in the year 2023, to 252.312 euro in 2024.
The Net Profit decreased by -4.572 euro, from 6.326 euro in 2023, to 1.718 in the last year.
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Financial Reports - Trans Yf Costel Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Yf Costel Srl - CUI 18997014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
65.498
84.209
96.465
150.766
198.658
145.185
102.908
130.393
176.777
164.447
Current Assets
30.515
32.899
25.139
-19.333
-18.324
5.370
11.211
15.809
31.951
59.204
Inventories
25.619
35.880
28.918
14.334
6.673
8.752
5.756
15.305
15.568
21.716
Receivables
3.435
10.431
7.073
177
517
6.352
13.453
12.252
28.205
26.658
Cash
1.461
-13.412
-10.852
-33.844
-25.514
-9.734
-7.998
-11.749
-11.823
10.829
Shareholders Funds
68.400
69.240
70.942
59.541
64.028
67.331
70.390
78.203
84.292
85.539
Social Capital
50.844
50.325
49.474
48.566
47.625
46.722
45.686
45.828
45.689
45.434
Debts
65.999
88.216
77.193
100.171
129.600
96.266
56.510
70.292
138.666
138.112
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
59.204 euro in 2024 which includes Inventories of
21.716 euro, Receivables of
26.658 euro and cash availability of
10.829 euro.
The company's Equity was valued at
85.539 euro, while total Liabilities amounted to
138.112 euro.
Equity increased by 1.718 euro, from 84.292 euro in 2023, to 85.539 in 2024.
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