Financial Summary -
Transilvania A3 Service Logistic Srl
Unique identification code:35068955
Registration number:J26/1000/2015
Nace:4520
Sales - Ron
135.601
Net Profit - Ron
5.287
Employees
1
Open Account
Company Transilvania A3 Service Logistic Srl with Fiscal Code 35068955
recorded a turnover of 2024 of
135.601,
with a net profit of
5.287
and having an average number of employees of
1.
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 -
Transilvania A3 Service Logistic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
208
17.583
90.711
106.141
159.721
206.819
163.630
135.601
Total Income - EUR
0
41
15.557
18.330
92.137
108.690
176.115
207.570
165.108
136.592
Total Expenses - EUR
80
316
13.687
29.160
89.387
134.795
139.504
189.944
148.718
130.425
Gross Profit/Loss - EUR
-80
-275
1.869
-10.830
2.749
-26.104
36.611
17.626
16.390
6.167
Net Profit/Loss - EUR
-80
-277
1.745
-11.006
1.842
-27.149
34.889
15.965
15.073
5.287
Employees
0
0
1
1
1
1
1
1
1
1
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 -16.7%, from 163.630 euro in the year 2023, to 135.601 euro in 2024.
The Net Profit decreased by -9.702 euro, from 15.073 euro in 2023, to 5.287 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Transilvania A3 Service Logistic Srl - CUI 35068955
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
50.536
58.103
396.763
454.275
438.640
409.827
384.958
376.649
349.799
326.044
Current Assets
19.949
11.889
198.949
232.327
253.456
127.754
182.434
215.636
250.729
250.985
Inventories
0
0
0
0
0
525
500
0
332
0
Receivables
0
0
110.976
156.848
167.325
121.717
176.329
190.296
184.870
231.617
Cash
19.949
11.889
87.973
75.479
86.130
5.512
5.605
25.340
65.528
19.368
Shareholders Funds
-35
-311
1.439
-9.593
-7.565
-34.571
1.085
16.720
31.743
36.852
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
70.520
70.303
594.273
721.828
724.796
595.478
587.823
592.640
585.499
556.373
Income in Advance
0
0
0
0
0
0
0
3.190
2.250
1.311
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
250.985 euro in 2024 which includes Inventories of
0 euro, Receivables of
231.617 euro and cash availability of
19.368 euro.
The company's Equity was valued at
36.852 euro, while total Liabilities amounted to
556.373 euro.
Equity increased by 5.287 euro, from 31.743 euro in 2023, to 36.852 in 2024.
The Debt Ratio was 93.6% in the year 2024.
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