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Financial results - TRANSPORT AGREGATE & MONTAJ PAVAJ S.R.L.

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Financial Summary - Transport Agregate & Montaj Pavaj S.r.l.
Unique identification code: 45687681
Registration number: J23/1221/2022
Nace: 4120
Sales - Ron
23.173
Net Profit - Ron
-16.147
Employees
2
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Company Transport Agregate & Montaj Pavaj S.r.l. with Fiscal Code 45687681 recorded a turnover of 2024 of 23.173, with a net profit of -16.147 and having an average number of employees of 2. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Transport Agregate & Montaj Pavaj S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 18.301 60.431 23.173
Total Income - EUR - - - - - - - 20.329 60.431 23.193
Total Expenses - EUR - - - - - - - 7.906 49.128 39.340
Gross Profit/Loss - EUR - - - - - - - 12.423 11.303 -16.147
Net Profit/Loss - EUR - - - - - - - 11.813 9.767 -16.147
Employees - - - - - - - 0 0 2
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 -61.4%, from 60.431 euro in the year 2023, to 23.173 euro in 2024. The Net Profit decreased by -9.713 euro, from 9.767 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Transport Agregate & Montaj Pavaj S.r.l. - CUI 45687681

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 1.915 34.295 34.791
Current Assets - - - - - - - 12.322 17.869 10.461
Inventories - - - - - - - 236 238 342
Receivables - - - - - - - 0 6.503 4.074
Cash - - - - - - - 12.086 11.128 6.045
Shareholders Funds - - - - - - - 11.853 13.498 -10.122
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 2.384 38.666 55.374
Income in Advance - - - - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.461 euro in 2024 which includes Inventories of 342 euro, Receivables of 4.074 euro and cash availability of 6.045 euro.
The company's Equity was valued at -10.122 euro, while total Liabilities amounted to 55.374 euro. Equity decreased by -23.544 euro, from 13.498 euro in 2023, to -10.122 in 2024.
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