Company Versav Trans S.r.l. with Fiscal Code 15434253
recorded a turnover of 2024 of
2.819.959,
with a net profit of
249.714
and having an average number of employees of
48.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Versav Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
850.762
847.383
1.068.682
1.279.968
1.742.871
2.432.639
2.922.162
4.193.435
3.620.158
2.819.959
Total Income - EUR
930.792
1.005.938
1.098.977
1.307.174
1.803.478
2.466.432
3.068.386
4.235.254
3.668.542
2.901.071
Total Expenses - EUR
917.133
994.974
1.064.134
1.266.881
1.759.453
2.348.066
2.988.109
3.972.155
3.402.983
2.600.843
Gross Profit/Loss - EUR
13.659
10.964
34.843
40.293
44.025
118.365
80.277
263.099
265.558
300.228
Net Profit/Loss - EUR
8.552
3.893
24.862
32.230
36.620
97.051
61.962
214.454
222.613
249.714
Employees
28
27
32
31
37
34
47
62
63
48
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 -21.7%, from 3.620.158 euro in the year 2023, to 2.819.959 euro in 2024.
The Net Profit increased by 28.345 euro, from 222.613 euro in 2023, to 249.714 in the last year.
Check the financial reports for the company - Versav Trans S.r.l.
Financial Rating - VERSAV TRANS S.R.L.
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Financial Rating
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Prob. of insolvency - Versav Trans S.r.l.
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Insolvency Probability
Financial Reports - Versav Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Versav Trans S.r.l. - CUI 15434253
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
413.363
311.564
299.842
573.452
763.860
786.519
909.588
651.248
461.373
318.095
Current Assets
228.870
271.612
309.583
285.690
374.022
561.995
560.142
776.348
835.849
818.766
Inventories
0
0
0
0
0
0
0
0
654
650
Receivables
186.188
260.621
308.273
282.715
359.131
505.707
490.925
647.574
762.795
580.236
Cash
42.682
10.991
1.310
2.975
14.891
56.288
69.217
128.774
72.400
237.880
Shareholders Funds
134.638
137.159
159.699
188.998
221.958
224.708
156.779
310.962
302.424
329.079
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
510.969
452.518
453.010
673.368
919.085
1.126.906
1.312.950
1.116.633
996.449
807.782
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
818.766 euro in 2024 which includes Inventories of
650 euro, Receivables of
580.236 euro and cash availability of
237.880 euro.
The company's Equity was valued at
329.079 euro, while total Liabilities amounted to
807.782 euro.
Equity increased by 28.345 euro, from 302.424 euro in 2023, to 329.079 in 2024.
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