Company Transerb Oak S.r.l. with Fiscal Code 33147815
recorded a turnover of 2024 of
316.363,
with a net profit of
33.142
and having an average number of employees of
8.
The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Transerb Oak S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.566
45.099
98.346
146.276
118.123
200.645
253.742
260.525
328.322
316.363
Total Income - EUR
8.249
46.345
97.518
144.662
109.623
199.161
262.818
271.472
303.602
316.009
Total Expenses - EUR
11.295
34.437
75.441
107.405
85.281
138.660
205.225
219.033
265.494
274.686
Gross Profit/Loss - EUR
-3.046
11.909
22.078
37.257
24.342
60.501
57.593
52.440
38.108
41.323
Net Profit/Loss - EUR
-3.303
10.715
21.094
35.795
23.157
58.771
55.501
49.882
35.289
33.142
Employees
1
1
1
4
5
5
8
9
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 decreased by -3.1%, from 328.322 euro in the year 2023, to 316.363 euro in 2024.
The Net Profit decreased by -1.950 euro, from 35.289 euro in 2023, to 33.142 in the last year.
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Financial Reports - Transerb Oak S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Transerb Oak S.r.l. - CUI 33147815
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
309
0
8.979
19.508
55.039
43.586
55.595
Current Assets
4.288
14.454
33.485
67.073
93.472
92.602
132.768
127.025
115.967
151.552
Inventories
3.503
7.110
17.121
17.514
28.382
28.684
34.171
72.088
47.937
63.681
Receivables
569
1.638
7.887
18.587
24.706
35.554
36.094
50.741
54.024
85.605
Cash
217
5.707
8.478
30.972
40.384
28.364
62.502
4.196
14.006
2.266
Shareholders Funds
-5.616
5.156
26.107
61.422
83.390
73.731
127.597
64.555
77.675
47.689
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.904
9.298
7.378
5.966
10.113
27.858
24.742
116.221
81.709
159.503
Income in Advance
0
0
0
0
0
0
0
2.624
1.933
1.244
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
"1610 - 1610"
CAEN Financial Year
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
151.552 euro in 2024 which includes Inventories of
63.681 euro, Receivables of
85.605 euro and cash availability of
2.266 euro.
The company's Equity was valued at
47.689 euro, while total Liabilities amounted to
159.503 euro.
Equity decreased by -29.551 euro, from 77.675 euro in 2023, to 47.689 in 2024.
The Debt Ratio was 76.5% in the year 2024.
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