Company Vest Transcom Srl with Fiscal Code 114064
recorded a turnover of 2024 of
541.380,
with a net profit of
35.847
and having an average number of employees of
12.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vest Transcom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
183.895
210.811
267.775
275.640
294.436
262.298
360.933
464.896
531.585
541.380
Total Income - EUR
183.895
211.320
269.209
277.674
296.994
263.158
372.251
480.800
567.790
598.018
Total Expenses - EUR
183.050
237.483
289.127
272.718
264.419
218.219
333.198
383.873
450.094
554.494
Gross Profit/Loss - EUR
845
-26.163
-19.918
4.956
32.575
44.939
39.053
96.927
117.696
43.524
Net Profit/Loss - EUR
160
-26.163
-21.158
2.195
29.629
42.570
36.231
93.162
105.291
35.847
Employees
11
13
14
12
10
7
10
11
11
12
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 2.4%, from 531.585 euro in the year 2023, to 541.380 euro in 2024.
The Net Profit decreased by -68.856 euro, from 105.291 euro in 2023, to 35.847 in the last year.
Check the financial reports for the company - Vest Transcom Srl
Financial Rating - VEST TRANSCOM SRL
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Financial Reports - Vest Transcom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vest Transcom Srl - CUI 114064
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
225.780
304.625
292.720
282.736
311.819
308.787
357.075
344.405
416.023
453.434
Current Assets
49.100
54.717
72.581
107.882
127.504
142.306
239.368
237.146
320.412
244.553
Inventories
23.347
18.476
24.473
33.336
31.239
62.538
53.439
44.631
42.452
74.119
Receivables
7.842
21.844
29.861
50.660
83.289
54.747
155.328
169.807
241.234
95.006
Cash
17.911
14.397
18.246
23.886
12.976
25.020
30.601
22.707
36.726
75.429
Shareholders Funds
183.893
155.854
132.059
131.830
158.907
198.278
230.112
295.989
400.383
423.493
Social Capital
112.486
111.339
109.455
107.446
105.365
103.368
101.075
101.389
101.082
100.517
Debts
90.988
203.488
243.093
268.458
280.417
252.815
317.900
248.643
299.246
264.333
Income in Advance
0
0
0
0
0
0
48.432
36.918
36.806
10.161
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
"4931 - 4931"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
244.553 euro in 2024 which includes Inventories of
74.119 euro, Receivables of
95.006 euro and cash availability of
75.429 euro.
The company's Equity was valued at
423.493 euro, while total Liabilities amounted to
264.333 euro.
Equity increased by 25.348 euro, from 400.383 euro in 2023, to 423.493 in 2024.
The Debt Ratio was 37.9% in the year 2024.
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