Company Transilvania Company Srl with Fiscal Code 1098129
recorded a turnover of 2024 of
656.227,
with a net profit of
138
and having an average number of employees of
28.
The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Transilvania Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
529.278
556.753
542.176
592.562
616.669
572.016
572.121
662.220
792.911
656.227
Total Income - EUR
530.172
567.777
542.483
597.772
618.527
586.003
661.651
663.700
794.120
780.121
Total Expenses - EUR
485.103
483.177
505.598
558.779
596.015
536.548
632.204
651.912
702.603
779.656
Gross Profit/Loss - EUR
45.068
84.600
36.885
38.993
22.512
49.456
29.448
11.789
91.517
465
Net Profit/Loss - EUR
37.613
72.969
31.155
33.015
16.643
45.178
24.302
5.152
78.891
138
Employees
36
34
33
34
33
31
32
30
30
28
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 -16.8%, from 792.911 euro in the year 2023, to 656.227 euro in 2024.
The Net Profit decreased by -78.312 euro, from 78.891 euro in 2023, to 138 in the last year.
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Financial Reports - Transilvania Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Transilvania Company Srl - CUI 1098129
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
34.892
28.169
114.966
105.706
108.308
110.624
100.644
75.134
68.498
72.270
Current Assets
231.756
251.032
226.148
227.286
212.284
229.126
183.639
162.140
163.299
189.260
Inventories
48
543
706
402
291
444
502
921
684
1.903
Receivables
153.502
149.256
147.865
162.562
167.871
191.314
141.998
142.281
129.994
135.447
Cash
78.205
101.232
77.577
64.322
44.122
37.368
41.139
18.938
32.621
51.910
Shareholders Funds
95.130
74.230
62.904
64.182
47.206
75.162
97.797
34.561
108.211
29.295
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
171.517
204.972
278.369
268.810
273.386
264.588
186.485
202.713
121.059
200.669
Income in Advance
0
0
0
0
0
0
0
0
2.527
31.566
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
"7499 - 7499"
CAEN Financial Year
7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
189.260 euro in 2024 which includes Inventories of
1.903 euro, Receivables of
135.447 euro and cash availability of
51.910 euro.
The company's Equity was valued at
29.295 euro, while total Liabilities amounted to
200.669 euro.
Equity decreased by -78.312 euro, from 108.211 euro in 2023, to 29.295 in 2024.
The Debt Ratio was 76.7% in the year 2024.
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