Company Transmar Sa with Fiscal Code 90372
recorded a turnover of 2024 of
9.233.525,
with a net profit of
87.003
and having an average number of employees of
41.
The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Transmar Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.031.196
5.034.257
5.159.624
5.741.010
5.889.675
4.746.135
6.079.961
8.270.364
8.235.914
9.233.525
Total Income - EUR
5.204.401
5.203.658
5.330.587
5.896.445
6.003.145
4.872.383
6.406.408
8.717.447
8.574.336
9.443.410
Total Expenses - EUR
5.084.557
4.962.993
5.051.348
5.734.282
5.849.971
4.742.889
6.321.853
8.626.702
8.482.643
9.343.544
Gross Profit/Loss - EUR
119.844
240.665
279.239
162.163
153.174
129.494
84.555
90.745
91.693
99.866
Net Profit/Loss - EUR
104.134
207.732
238.675
140.061
132.828
113.254
74.469
85.654
85.629
87.003
Employees
37
42
43
48
49
39
45
44
43
41
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 12.7%, from 8.235.914 euro in the year 2023, to 9.233.525 euro in 2024.
The Net Profit increased by 1.853 euro, from 85.629 euro in 2023, to 87.003 in the last year.
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Financial Rating - TRANSMAR SA
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Insolvency Probability
Financial Reports - Transmar Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Transmar Sa - CUI 90372
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
161.349
246.237
645.606
769.982
1.148.628
1.549.854
1.526.972
1.713.439
1.714.680
1.636.716
Current Assets
705.828
712.046
610.170
636.565
668.496
484.119
1.127.019
1.473.787
1.171.591
1.261.778
Inventories
200.243
191.595
240.808
240.433
263.294
306.012
645.706
647.925
605.263
686.411
Receivables
301.765
281.832
283.562
337.534
351.723
140.028
302.894
478.740
443.925
457.942
Cash
199.213
234.059
81.317
54.004
49.164
33.845
174.279
342.969
118.263
113.308
Shareholders Funds
576.470
774.524
1.000.093
1.119.324
1.230.475
1.320.401
1.365.589
1.455.479
1.563.063
1.541.885
Social Capital
87.808
86.912
85.441
83.873
82.249
80.690
78.901
79.145
128.783
129.068
Debts
291.508
185.380
256.406
288.825
595.424
716.429
1.290.430
1.651.572
1.324.963
1.359.708
Income in Advance
0
0
0
0
0
0
0
81.269
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
"4730 - 4730"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.261.778 euro in 2024 which includes Inventories of
686.411 euro, Receivables of
457.942 euro and cash availability of
113.308 euro.
The company's Equity was valued at
1.541.885 euro, while total Liabilities amounted to
1.359.708 euro.
Equity decreased by -12.443 euro, from 1.563.063 euro in 2023, to 1.541.885 in 2024.
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