Financial results - TRUSA SHOP SRL

Financial Summary - Trusa Shop Srl
Unique identification code: 31757370
Registration number: J51/229/2013
Nace: 7490
Sales - Ron
281.339
Net Profit - Ron
10.331
Employees
2
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Company Trusa Shop Srl with Fiscal Code 31757370 recorded a turnover of 2024 of 281.339, with a net profit of 10.331 and having an average number of employees of 2. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Trusa Shop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 335.827 329.639 308.267 307.279 315.924 271.412 360.295 397.061 329.096 281.339
Total Income - EUR 335.924 329.734 308.436 307.404 316.963 273.532 361.141 397.385 330.222 288.612
Total Expenses - EUR 280.434 273.137 268.273 281.908 284.345 248.854 335.088 354.583 297.902 270.610
Gross Profit/Loss - EUR 55.490 56.597 40.163 25.496 32.618 24.678 26.053 42.802 32.320 18.003
Net Profit/Loss - EUR 46.607 47.807 37.252 22.422 29.454 21.959 22.518 39.305 29.085 10.331
Employees 2 4 3 2 2 3 2 2 2 2
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 -14.0%, from 329.096 euro in the year 2023, to 281.339 euro in 2024. The Net Profit decreased by -18.592 euro, from 29.085 euro in 2023, to 10.331 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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TRUSA SHOP SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Trusa Shop Srl - CUI 31757370

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.184 2.967 2.346 976 1.077 709 463 301 1.589 1.434
Current Assets 128.512 75.412 107.509 157.662 170.569 190.356 103.337 152.238 137.077 154.538
Inventories 35.189 35.205 42.443 41.041 44.036 44.126 45.124 52.953 51.999 48.492
Receivables 83.548 20.292 24.671 53.698 36.662 144.066 51.554 95.035 81.639 94.356
Cash 9.774 19.915 40.395 62.924 89.871 2.164 6.660 4.251 3.439 11.690
Shareholders Funds 102.542 47.861 84.303 105.178 132.595 152.040 57.918 97.403 79.351 89.238
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.153 30.518 25.552 53.461 39.051 39.024 45.882 55.136 59.315 66.735
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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 154.538 euro in 2024 which includes Inventories of 48.492 euro, Receivables of 94.356 euro and cash availability of 11.690 euro.
The company's Equity was valued at 89.238 euro, while total Liabilities amounted to 66.735 euro. Equity increased by 10.330 euro, from 79.351 euro in 2023, to 89.238 in 2024.

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