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Financial results - TRANSCIM BETON SUD SRL

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Financial Summary - Transcim Beton Sud Srl
Unique identification code: 29237200
Registration number: J2011012389405
Nace: 2363
Sales - Ron
6.137.493
Net Profit - Ron
-163.725
Employees
31
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Company Transcim Beton Sud Srl with Fiscal Code 29237200 recorded a turnover of 2024 of 6.137.493, with a net profit of -163.725 and having an average number of employees of 31. The company operates in the field of Fabricarea betonului having the NACE code 2363.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Transcim Beton Sud Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.222.370 4.101.226 3.522.930 3.683.136 4.835.636 4.429.443 4.623.943 4.706.186 5.721.032 6.137.493
Total Income - EUR 3.228.319 4.148.616 3.551.046 3.690.344 4.980.661 4.431.933 4.678.647 4.817.046 5.731.445 6.178.179
Total Expenses - EUR 2.865.622 4.093.741 3.561.159 3.708.064 4.766.068 4.271.350 4.734.691 4.805.437 6.088.192 6.341.904
Gross Profit/Loss - EUR 362.697 54.875 -10.113 -17.721 214.592 160.582 -56.044 11.608 -356.747 -163.725
Net Profit/Loss - EUR 304.408 43.034 -59.218 -21.775 180.042 130.009 -59.917 2.678 -356.747 -163.725
Employees 16 38 33 33 35 34 38 37 37 31
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 7.9%, from 5.721.032 euro in the year 2023, to 6.137.493 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Transcim Beton Sud Srl - CUI 29237200

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 252.390 623.859 1.024.969 925.093 857.114 851.854 1.238.165 1.433.926 1.188.513 985.063
Current Assets 426.703 300.242 436.330 491.263 476.805 634.677 1.058.046 561.481 755.047 534.105
Inventories 15.990 24.470 16.356 90.313 68.840 132.098 53.876 255.693 79.471 102.235
Receivables 292.943 247.599 379.139 356.861 310.915 321.746 314.131 273.825 623.029 369.871
Cash 117.770 28.173 40.835 44.089 97.050 180.834 690.040 31.963 52.548 61.998
Shareholders Funds 375.026 525.574 457.462 427.292 599.059 717.711 641.878 646.548 287.841 122.507
Social Capital 45 111.383 109.498 107.489 105.407 103.409 101.116 101.430 101.122 100.557
Debts 304.067 398.527 1.003.836 989.064 734.860 768.821 1.654.333 1.348.859 1.655.720 1.396.662
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 "2363 - 2363"
CAEN Financial Year 2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 534.105 euro in 2024 which includes Inventories of 102.235 euro, Receivables of 369.871 euro and cash availability of 61.998 euro.
The company's Equity was valued at 122.507 euro, while total Liabilities amounted to 1.396.662 euro. Equity decreased by -163.725 euro, from 287.841 euro in 2023, to 122.507 in 2024.
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