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Financial results - TRANSILVANIA COM SA

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Financial Summary - Transilvania Com Sa
Unique identification code: 804161
Registration number: J1991000169325
Nace: 6820
Sales - Ron
657.293
Net Profit - Ron
97.255
Employees
8
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Company Transilvania Com Sa with Fiscal Code 804161 recorded a turnover of 2024 of 657.293, with a net profit of 97.255 and having an average number of employees of 8. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Transilvania Com Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 355.724 366.100 399.187 431.121 454.202 412.080 425.569 0 533.147 657.293
Total Income - EUR 356.583 371.510 399.197 434.579 455.263 412.120 425.569 0 533.147 681.099
Total Expenses - EUR 331.637 347.340 354.150 345.214 326.225 321.132 394.397 0 490.311 564.537
Gross Profit/Loss - EUR 24.946 24.169 45.047 89.365 129.038 90.988 31.172 0 42.836 116.562
Net Profit/Loss - EUR 19.887 9.198 34.445 85.019 124.486 86.867 26.916 0 37.504 97.255
Employees 7 9 9 9 9 0 9 0 9 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 increased by 24.0%, from 533.147 euro in the year 2023, to 657.293 euro in 2024. The Net Profit increased by 59.960 euro, from 37.504 euro in 2023, to 97.255 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Transilvania Com Sa - CUI 804161

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.116.678 1.104.107 1.068.324 920.448 832.358 760.106 820.294 0 706.243 877.698
Current Assets 225.621 59.480 46.478 100.002 150.082 186.659 270.271 0 174.647 116.686
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 215.205 34.943 37.261 34.849 32.026 88.619 122.699 0 129.064 113.680
Cash 10.416 24.537 9.217 65.152 118.055 98.039 147.572 0 45.583 3.006
Shareholders Funds 1.201.009 846.917 857.988 927.262 918.467 882.192 889.545 0 736.798 829.935
Social Capital 108.598 107.490 105.672 103.732 101.723 99.795 97.582 0 97.588 97.042
Debts 141.290 316.670 256.815 93.188 63.972 64.573 201.020 0 144.092 164.449
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 116.686 euro in 2024 which includes Inventories of 0 euro, Receivables of 113.680 euro and cash availability of 3.006 euro.
The company's Equity was valued at 829.935 euro, while total Liabilities amounted to 164.449 euro. Equity increased by 97.255 euro, from 736.798 euro in 2023, to 829.935 in 2024.
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