Financial results - VICTRANS SRL

Financial Summary - Victrans Srl
Unique identification code: 15945703
Registration number: J12/3359/2003
Nace: 4941
Sales - Ron
124.987
Net Profit - Ron
19.327
Employees
4
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Company Victrans Srl with Fiscal Code 15945703 recorded a turnover of 2024 of 124.987, with a net profit of 19.327 and having an average number of employees of 4. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Victrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 72.307 77.675 80.256 86.382 107.054 167.041 198.042 233.483 166.784 124.987
Total Income - EUR 72.429 86.020 80.258 86.511 107.062 168.183 214.454 235.514 167.393 132.388
Total Expenses - EUR 59.609 72.120 74.377 70.807 85.226 127.150 170.561 185.989 138.688 109.219
Gross Profit/Loss - EUR 12.821 13.900 5.881 15.704 21.835 41.033 43.892 49.525 28.705 23.170
Net Profit/Loss - EUR 10.648 13.040 5.079 14.839 20.764 39.460 42.421 47.523 27.282 19.327
Employees 3 3 0 3 4 6 8 6 4 4
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 -24.6%, from 166.784 euro in the year 2023, to 124.987 euro in 2024. The Net Profit decreased by -7.803 euro, from 27.282 euro in 2023, to 19.327 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VICTRANS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Victrans Srl - CUI 15945703

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 808 11.687 7.476 3.399 13.772 26.433 20.207 22.802 14.916 7.548
Current Assets 40.078 54.735 49.029 65.581 85.641 107.071 157.335 203.246 228.036 220.326
Inventories 0 200 114 0 8.463 10.658 13.811 18.895 15.847 14.082
Receivables 29.277 48.966 32.691 49.600 48.726 83.056 132.558 171.767 185.633 177.543
Cash 10.801 5.569 16.224 15.981 28.452 13.358 10.966 12.584 26.557 28.701
Shareholders Funds 33.106 45.808 49.652 63.579 83.113 120.997 160.546 208.567 235.096 221.379
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.780 20.613 6.852 5.400 16.300 12.508 16.995 17.480 7.857 6.495
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 220.326 euro in 2024 which includes Inventories of 14.082 euro, Receivables of 177.543 euro and cash availability of 28.701 euro.
The company's Equity was valued at 221.379 euro, while total Liabilities amounted to 6.495 euro. Equity decreased by -12.402 euro, from 235.096 euro in 2023, to 221.379 in 2024.

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