Financial results - TRANSFOR YOU SRL

Financial Summary - Transfor You Srl
Unique identification code: 15179681
Registration number: J27/110/2003
Nace: 4520
Sales - Ron
520.606
Net Profit - Ron
97.623
Employees
12
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Company Transfor You Srl with Fiscal Code 15179681 recorded a turnover of 2024 of 520.606, with a net profit of 97.623 and having an average number of employees of 12. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Transfor You Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.689 91.398 100.749 140.584 203.068 344.314 296.453 336.984 361.114 520.606
Total Income - EUR 67.278 94.285 116.111 143.040 204.966 345.186 300.991 342.127 373.169 521.847
Total Expenses - EUR 50.535 81.522 106.771 94.227 125.911 245.745 240.904 336.517 352.759 403.647
Gross Profit/Loss - EUR 16.742 12.764 9.340 48.814 79.056 99.441 60.087 5.610 20.409 118.201
Net Profit/Loss - EUR 14.724 9.916 8.101 47.370 77.154 95.992 57.077 2.530 17.094 97.623
Employees 2 2 10 6 8 12 12 0 12 12
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 45.0%, from 361.114 euro in the year 2023, to 520.606 euro in 2024. The Net Profit increased by 80.624 euro, from 17.094 euro in 2023, to 97.623 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Transfor You Srl - CUI 15179681

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.402 14.612 55.255 53.808 134.795 142.025 159.973 182.803 198.384 198.062
Current Assets 50.594 27.994 20.942 48.943 54.174 85.424 114.645 116.582 72.684 110.470
Inventories 45.196 25.478 17.644 12.966 35.270 5.669 17.678 8.808 18.074 3.867
Receivables 1.322 2.134 3.250 892 17.253 16.548 28.664 23.801 46.286 88.231
Cash 4.076 382 48 35.085 1.650 63.207 68.303 83.972 8.324 18.372
Shareholders Funds 41.447 36.703 46.049 93.836 167.150 163.016 216.249 218.604 196.542 242.537
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 29.549 5.903 30.148 8.915 21.819 64.433 58.369 80.781 74.527 65.995
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 110.470 euro in 2024 which includes Inventories of 3.867 euro, Receivables of 88.231 euro and cash availability of 18.372 euro.
The company's Equity was valued at 242.537 euro, while total Liabilities amounted to 65.995 euro. Equity increased by 47.094 euro, from 196.542 euro in 2023, to 242.537 in 2024.

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