Company Vilsped Transport S.r.l. with Fiscal Code 13670487
recorded a turnover of 2024 of
2.222.575,
with a net profit of
318.600
and having an average number of employees of
20.
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 -
Vilsped Transport S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.043.455
1.417.924
1.555.879
1.546.660
1.937.378
2.145.287
2.718.467
2.877.315
2.608.927
2.222.575
Total Income - EUR
1.060.671
1.449.188
1.573.714
1.598.202
1.959.345
2.164.202
2.764.000
3.003.986
2.821.016
2.544.684
Total Expenses - EUR
969.618
1.286.161
1.527.243
1.540.096
1.871.677
1.998.691
2.530.306
2.830.676
2.573.313
2.180.289
Gross Profit/Loss - EUR
91.054
163.028
46.471
58.106
87.668
165.511
233.694
173.310
247.703
364.394
Net Profit/Loss - EUR
76.411
136.692
29.887
48.325
72.789
138.823
195.952
144.743
211.165
318.600
Employees
13
16
18
18
22
23
27
30
27
20
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 -14.3%, from 2.608.927 euro in the year 2023, to 2.222.575 euro in 2024.
The Net Profit increased by 108.615 euro, from 211.165 euro in 2023, to 318.600 in the last year.
Check the financial reports for the company - Vilsped Transport S.r.l.
Financial Rating - VILSPED TRANSPORT S.R.L.
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Prob. of insolvency - Vilsped Transport S.r.l.
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Financial Reports - Vilsped Transport S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vilsped Transport S.r.l. - CUI 13670487
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
193.687
274.126
480.434
526.652
484.823
502.648
768.100
709.432
855.150
1.663.360
Current Assets
284.819
413.873
389.986
393.343
608.313
664.512
658.866
719.090
721.673
625.242
Inventories
0
0
0
0
13.794
0
0
0
0
35.500
Receivables
246.820
334.519
300.490
347.592
418.084
461.426
445.659
552.769
470.149
503.483
Cash
37.999
79.354
89.496
45.751
176.435
203.086
213.207
166.321
251.524
86.258
Shareholders Funds
203.022
266.387
291.767
205.802
274.606
408.223
595.122
345.422
454.459
669.328
Social Capital
48.594
48.098
47.284
46.417
45.518
44.655
43.665
43.800
43.667
43.423
Debts
280.387
432.262
600.123
750.074
834.486
781.315
883.071
1.157.213
1.179.411
1.655.632
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
625.242 euro in 2024 which includes Inventories of
35.500 euro, Receivables of
503.483 euro and cash availability of
86.258 euro.
The company's Equity was valued at
669.328 euro, while total Liabilities amounted to
1.655.632 euro.
Equity increased by 217.409 euro, from 454.459 euro in 2023, to 669.328 in 2024.
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