Financial results - TRANSPORTURI SERBAN UNIC SRL

Financial Summary - Transporturi Serban Unic Srl
Unique identification code: 32420894
Registration number: J26/1113/2013
Nace: 4941
Sales - Ron
106.189
Net Profit - Ron
9.862
Employees
1
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Company Transporturi Serban Unic Srl with Fiscal Code 32420894 recorded a turnover of 2024 of 106.189, with a net profit of 9.862 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Transporturi Serban Unic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 149.817 97.335 86.080 55.238 44.600 34.730 33.110 73.483 105.051 106.189
Total Income - EUR 150.369 101.007 86.400 55.244 44.600 34.730 40.585 73.483 105.051 106.209
Total Expenses - EUR 169.128 99.621 73.705 27.549 38.583 49.988 30.535 65.275 113.007 94.846
Gross Profit/Loss - EUR -18.759 1.386 12.695 27.695 6.017 -15.258 10.050 8.208 -7.956 11.363
Net Profit/Loss - EUR -18.759 1.314 12.075 27.148 5.571 -15.575 9.652 7.562 -8.963 9.862
Employees 3 2 2 2 2 2 2 2 2 1
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 1.7%, from 105.051 euro in the year 2023, to 106.189 euro in 2024. The Net Profit increased by 9.862 euro, from 0 euro in 2023, to 9.862 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Transporturi Serban Unic Srl - CUI 32420894

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.978 7.239 7.351 3.750 1.978 325 37.525 29.716 21.724 13.749
Current Assets 26.837 8.477 27.889 44.921 52.527 34.182 16.151 23.352 9.862 16.980
Inventories 0 307 192 351 0 0 61 96 0 45
Receivables 20.467 5.257 26.385 35.361 39.139 11.797 9.647 15.602 2.082 9.678
Cash 6.369 2.914 1.312 9.209 13.387 22.386 6.443 7.655 7.780 7.256
Shareholders Funds 4.688 5.955 17.936 44.516 49.225 32.717 21.831 29.460 10.299 20.104
Social Capital 45 45 50 49 48 48 46 47 46 46
Debts 32.332 10.955 18.477 5.306 6.409 2.898 32.928 24.695 22.370 10.624
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.980 euro in 2024 which includes Inventories of 45 euro, Receivables of 9.678 euro and cash availability of 7.256 euro.
The company's Equity was valued at 20.104 euro, while total Liabilities amounted to 10.624 euro. Equity increased by 9.862 euro, from 10.299 euro in 2023, to 20.104 in 2024.

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