Company Transport Local Sa with Fiscal Code 1219301
recorded a turnover of 2024 of
12.699.318,
with a net profit of
457.722
and having an average number of employees of
338.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Transport Local Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
370.400
452.209
540.322
485.679
430.491
3.791.251
6.567.383
8.071.770
9.568.662
12.699.318
Total Income - EUR
3.138.474
3.770.325
4.226.169
4.203.851
4.475.177
5.152.387
6.612.715
8.101.915
9.832.995
12.780.395
Total Expenses - EUR
3.082.557
3.665.592
4.041.138
4.185.017
4.461.088
5.058.600
6.415.291
7.895.976
9.155.092
12.231.365
Gross Profit/Loss - EUR
55.917
104.733
185.032
18.834
14.089
93.787
197.425
205.939
677.903
549.030
Net Profit/Loss - EUR
48.171
85.125
150.220
13.929
9.740
74.872
165.013
173.137
564.746
457.722
Employees
21
21
24
23
23
297
293
291
297
338
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 33.5%, from 9.568.662 euro in the year 2023, to 12.699.318 euro in 2024.
The Net Profit decreased by -103.868 euro, from 564.746 euro in 2023, to 457.722 in the last year.
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Financial Rating - TRANSPORT LOCAL SA
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Transport Local Sa - CUI 1219301
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
159.155
2.561.465
2.515.476
2.596.660
2.497.556
2.522.339
2.538.867
2.503.710
3.539.385
3.839.319
Current Assets
407.420
735.959
784.290
574.027
374.473
1.853.874
1.199.696
1.530.368
2.130.275
2.212.125
Inventories
2.244
2.736
2.821
5.057
4.720
69.731
133.280
116.404
161.596
154.685
Receivables
320.934
631.086
516.802
498.208
344.838
1.613.618
46.652
827.536
1.434.920
417.826
Cash
84.242
102.137
264.667
70.762
24.915
170.524
1.019.765
586.428
533.759
1.639.614
Shareholders Funds
-171.300
2.279.593
2.465.813
2.434.491
2.397.084
2.426.513
2.517.207
2.615.391
4.053.662
4.282.825
Social Capital
118.407
117.200
115.216
113.102
110.912
108.809
106.396
106.726
106.403
105.808
Debts
723.183
1.020.123
823.015
753.703
490.330
1.911.705
1.208.610
1.431.915
1.629.921
1.859.675
Income in Advance
16.220
14.572
12.869
11.203
9.583
52.982
30.377
12.493
9.830
7.762
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.212.125 euro in 2024 which includes Inventories of
154.685 euro, Receivables of
417.826 euro and cash availability of
1.639.614 euro.
The company's Equity was valued at
4.282.825 euro, while total Liabilities amounted to
1.859.675 euro.
Equity increased by 251.818 euro, from 4.053.662 euro in 2023, to 4.282.825 in 2024.
The Debt Ratio was 30.2% in the year 2024.
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