Company Viltrans Srl with Fiscal Code 6428252
recorded a turnover of 2024 of
270.193,
with a net profit of
70.503
and having an average number of employees of
5.
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 -
Viltrans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
131.878
145.229
158.871
178.427
201.400
149.374
176.994
205.414
178.885
270.193
Total Income - EUR
145.000
147.351
167.325
183.293
212.065
156.582
177.539
220.702
220.395
271.144
Total Expenses - EUR
144.367
146.878
162.006
174.525
209.941
160.021
174.744
201.135
185.185
194.438
Gross Profit/Loss - EUR
633
473
5.319
8.768
2.124
-3.439
2.796
19.568
35.210
76.706
Net Profit/Loss - EUR
633
473
992
6.950
109
-4.471
1.942
17.465
33.349
70.503
Employees
6
7
7
8
8
6
7
6
6
5
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 51.9%, from 178.885 euro in the year 2023, to 270.193 euro in 2024.
The Net Profit increased by 37.340 euro, from 33.349 euro in 2023, to 70.503 in the last year.
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Financial Rating - VILTRANS SRL
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Prob. of insolvency - Viltrans Srl
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Financial Reports - Viltrans 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
84.611 euro in 2024 which includes Inventories of
132 euro, Receivables of
52.198 euro and cash availability of
32.281 euro.
The company's Equity was valued at
103.873 euro, while total Liabilities amounted to
74.835 euro.
Equity increased by 57.436 euro, from 46.698 euro in 2023, to 103.873 in 2024.
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