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Financial results - TRASIACOM EX UTIL SRL

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Financial Summary - Trasiacom Ex Util Srl
Unique identification code: 37600780
Registration number: J2017000496182
Nace: 812
Sales - Ron
1.093.340
Net Profit - Ron
161.946
Employees
17
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Company Trasiacom Ex Util Srl with Fiscal Code 37600780 recorded a turnover of 2024 of 1.093.340, with a net profit of 161.946 and having an average number of employees of 17. The company operates in the field of Extracţia pietrişului şi nisipului; extracţia argilei şi caolinului having the NACE code 812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Trasiacom Ex Util Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 233.935 346.997 559.372 567.806 661.514 953.819 1.093.340
Total Income - EUR - - - 246.488 366.714 654.477 694.823 675.309 1.286.781 1.337.566
Total Expenses - EUR - - - 219.624 334.835 489.680 597.372 651.194 1.175.035 1.150.299
Gross Profit/Loss - EUR - - - 26.865 31.880 164.797 97.450 24.115 111.745 187.267
Net Profit/Loss - EUR - - - 24.525 28.365 159.600 92.454 18.476 96.611 161.946
Employees - - - 6 9 9 11 12 15 17
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 15.3%, from 953.819 euro in the year 2023, to 1.093.340 euro in 2024. The Net Profit increased by 65.875 euro, from 96.611 euro in 2023, to 161.946 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Trasiacom Ex Util Srl - CUI 37600780

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 69.454 81.886 99.879 138.910 608.786 756.043 723.711
Current Assets - - - 68.776 81.236 256.954 270.633 429.960 480.603 281.844
Inventories - - - 3.936 834 69.081 105.943 60.001 77.771 10.012
Receivables - - - 54.954 55.347 138.529 139.250 356.298 387.099 237.301
Cash - - - 9.886 25.054 49.344 25.439 13.661 15.733 34.531
Shareholders Funds - - - 18.647 41.593 200.405 288.414 285.668 381.412 541.226
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 94.310 110.907 156.428 121.129 594.191 683.253 327.506
Income in Advance - - - 25.274 10.622 0 0 175.378 171.981 136.822
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 "812 - 812"
CAEN Financial Year 812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 281.844 euro in 2024 which includes Inventories of 10.012 euro, Receivables of 237.301 euro and cash availability of 34.531 euro.
The company's Equity was valued at 541.226 euro, while total Liabilities amounted to 327.506 euro. Equity increased by 161.946 euro, from 381.412 euro in 2023, to 541.226 in 2024. The Debt Ratio was 32.6% in the year 2024.
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