Company Trio Trans Srl with Fiscal Code 12751303
recorded a turnover of 2024 of
107.915,
with a net profit of
5.353
and having an average number of employees of
5.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trio Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
58.862
65.715
84.575
70.840
81.437
69.142
91.190
98.134
118.269
107.915
Total Income - EUR
59.716
65.717
84.586
70.840
81.554
77.809
95.343
102.449
122.572
112.483
Total Expenses - EUR
58.818
64.763
78.710
69.389
76.101
76.172
91.072
98.416
115.520
104.862
Gross Profit/Loss - EUR
897
954
5.876
1.452
5.452
1.638
4.271
4.032
7.052
7.622
Net Profit/Loss - EUR
751
166
4.363
743
4.638
952
3.403
3.050
5.869
5.353
Employees
3
4
4
4
5
5
6
6
5
5
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 -8.2%, from 118.269 euro in the year 2023, to 107.915 euro in 2024.
The Net Profit decreased by -483 euro, from 5.869 euro in 2023, to 5.353 in the last year.
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Financial Rating - TRIO TRANS SRL
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Financial Reports - Trio Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trio Trans Srl - CUI 12751303
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.973
24.640
33.147
38.440
74.068
220.418
220.682
213.662
204.532
195.007
Current Assets
16.713
3.524
14.752
205.823
204.436
55.412
24.496
19.873
9.277
18.778
Inventories
10.196
9.273
7.232
8.622
7.920
5.502
5.983
9.534
8.654
9.245
Receivables
6.346
6.872
7.444
197.187
196.511
48.608
14.807
10.336
11.814
11.294
Cash
171
-12.622
76
13
5
1.302
3.707
3
-11.191
-1.760
Shareholders Funds
13.662
13.688
17.819
18.236
22.520
23.046
25.937
29.068
34.849
39.806
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
18.025
14.476
30.080
34.851
68.615
112.856
90.943
80.086
59.258
59.223
Income in Advance
0
0
0
191.177
187.369
139.927
128.297
124.381
119.702
114.756
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.778 euro in 2024 which includes Inventories of
9.245 euro, Receivables of
11.294 euro and cash availability of
-1.760 euro.
The company's Equity was valued at
39.806 euro, while total Liabilities amounted to
59.223 euro.
Equity increased by 5.151 euro, from 34.849 euro in 2023, to 39.806 in 2024.
The Debt Ratio was 27.7% in the year 2024.
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