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Financial results - TRANSEM SERV DISTRIBUTION S.R.L.

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Financial Summary - Transem Serv Distribution S.r.l.
Unique identification code: 44306657
Registration number: J2021008872408
Nace: 5320
Sales - Ron
121.585
Net Profit - Ron
-8.626
Employees
7
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Company Transem Serv Distribution S.r.l. with Fiscal Code 44306657 recorded a turnover of 2024 of 121.585, with a net profit of -8.626 and having an average number of employees of 7. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Transem Serv Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 18.452 39.886 85.483 121.585
Total Income - EUR - - - - - - 18.452 39.886 85.483 121.585
Total Expenses - EUR - - - - - - 10.556 43.895 115.124 130.211
Gross Profit/Loss - EUR - - - - - - 7.896 -4.009 -29.642 -8.626
Net Profit/Loss - EUR - - - - - - 7.483 -4.400 -30.469 -8.626
Employees - - - - - - 1 3 5 7
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 43.0%, from 85.483 euro in the year 2023, to 121.585 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Transem Serv Distribution S.r.l. - CUI 44306657

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 14.895 5.681 160 0
Current Assets - - - - - - 11.485 18.396 25.003 26.655
Inventories - - - - - - 61 83 0 0
Receivables - - - - - - 5.477 8.729 12.233 15.784
Cash - - - - - - 5.947 9.583 12.770 10.872
Shareholders Funds - - - - - - 7.483 3.046 -27.433 -35.906
Social Capital - - - - - - 0 0 0 0
Debts - - - - - - 18.896 21.731 54.243 63.330
Income in Advance - - - - - - 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.655 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.784 euro and cash availability of 10.872 euro.
The company's Equity was valued at -35.906 euro, while total Liabilities amounted to 63.330 euro. Equity decreased by -8.626 euro, from -27.433 euro in 2023, to -35.906 in 2024.
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