Company Vis Sergiu Trans Srl with Fiscal Code 24746165
recorded a turnover of 2024 of
394.173,
with a net profit of
9.111
and having an average number of employees of
18.
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 -
Vis Sergiu Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
85.668
106.510
146.030
150.240
194.331
152.856
223.036
346.101
357.620
394.173
Total Income - EUR
96.937
161.526
250.451
212.164
237.401
176.549
236.339
366.590
448.951
426.772
Total Expenses - EUR
96.585
158.295
213.004
198.924
232.418
172.143
230.719
357.338
365.574
404.858
Gross Profit/Loss - EUR
352
3.231
37.447
13.240
4.983
4.406
5.619
9.252
83.378
21.914
Net Profit/Loss - EUR
282
1.733
34.943
11.257
2.741
2.700
3.258
5.586
78.888
9.111
Employees
8
11
13
15
17
16
17
16
17
18
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 10.8%, from 357.620 euro in the year 2023, to 394.173 euro in 2024.
The Net Profit decreased by -69.337 euro, from 78.888 euro in 2023, to 9.111 in the last year.
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Financial Rating - VIS SERGIU TRANS SRL
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Insolvency Probability
Financial Reports - Vis Sergiu Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vis Sergiu Trans Srl - CUI 24746165
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
86.036
66.140
69.769
51.744
82.069
63.537
142.349
163.869
155.421
164.654
Current Assets
18.018
17.053
13.209
18.244
33.244
32.868
14.419
29.465
55.593
51.022
Inventories
404
0
0
0
1.666
0
0
0
4.103
0
Receivables
14.864
11.969
8.265
16.159
31.480
27.664
12.098
12.356
45.201
47.730
Cash
2.750
5.084
4.944
2.085
98
5.204
2.321
17.109
6.290
3.292
Shareholders Funds
11.210
12.828
47.554
57.938
59.557
61.128
63.031
68.813
147.492
157.156
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
134.916
117.414
52.722
17.613
55.755
47.842
110.523
124.521
63.522
58.521
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
"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
51.022 euro in 2024 which includes Inventories of
0 euro, Receivables of
47.730 euro and cash availability of
3.292 euro.
The company's Equity was valued at
157.156 euro, while total Liabilities amounted to
58.521 euro.
Equity increased by 10.488 euro, from 147.492 euro in 2023, to 157.156 in 2024.
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