Financial Summary -
Transport Consulting Office Srl
Unique identification code:19221517
Registration number:J2006000999111
Nace:5231
Sales - Ron
12.383.514
Net Profit - Ron
276.551
Employees
24
Open Account
Company Transport Consulting Office Srl with Fiscal Code 19221517
recorded a turnover of 2024 of
12.383.514,
with a net profit of
276.551
and having an average number of employees of
24.
The company operates in the field of Activităţi de intermediere pentru transportul de marfă having the NACE code 5231.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Transport Consulting Office Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.287.933
4.509.491
5.959.232
7.041.105
8.786.050
6.995.944
7.759.534
11.001.735
11.098.495
12.383.514
Total Income - EUR
3.340.322
4.600.256
6.097.053
7.259.383
9.265.059
7.436.943
8.209.335
11.329.321
11.666.806
12.744.888
Total Expenses - EUR
3.327.063
4.572.423
6.037.911
7.208.359
8.791.330
7.317.507
8.057.866
10.956.391
11.231.629
12.424.657
Gross Profit/Loss - EUR
13.259
27.834
59.142
51.025
473.729
119.436
151.469
372.931
435.177
320.231
Net Profit/Loss - EUR
10.838
23.053
33.073
42.175
395.439
104.109
128.006
320.850
378.221
276.551
Employees
11
15
18
18
19
18
18
20
20
24
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 12.2%, from 11.098.495 euro in the year 2023, to 12.383.514 euro in 2024.
The Net Profit decreased by -99.555 euro, from 378.221 euro in 2023, to 276.551 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Transport Consulting Office Srl - CUI 19221517
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
403.329
731.322
470.067
315.699
162.958
179.020
648.432
670.961
1.049.667
813.196
Current Assets
736.730
847.858
1.460.918
1.782.970
2.608.593
1.831.767
1.656.375
2.569.372
3.144.082
2.856.719
Inventories
0
0
76
6.245
0
0
0
0
510
0
Receivables
529.038
750.379
1.391.605
1.612.910
2.385.894
1.356.422
1.471.787
2.216.354
2.678.052
2.703.010
Cash
207.692
97.480
69.236
163.814
222.699
475.344
184.587
353.018
465.521
153.709
Shareholders Funds
97.681
119.737
128.121
146.456
517.985
581.264
645.842
907.862
1.096.329
1.168.253
Social Capital
16.693
16.523
16.243
15.945
15.636
15.340
15.000
15.046
15.001
14.917
Debts
1.042.378
1.459.442
1.802.863
1.952.213
2.268.667
1.429.523
1.658.964
2.332.471
3.097.421
2.501.662
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
"5231 - 5231"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.856.719 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.703.010 euro and cash availability of
153.709 euro.
The company's Equity was valued at
1.168.253 euro, while total Liabilities amounted to
2.501.662 euro.
Equity increased by 78.051 euro, from 1.096.329 euro in 2023, to 1.168.253 in 2024.
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