Company Vivral Trans Srl with Fiscal Code 23317440
recorded a turnover of 2024 of
1.486.694,
with a net profit of
69.208
and having an average number of employees of
12.
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 -
Vivral Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.693.094
3.738.487
2.915.798
3.047.103
2.982.855
1.770.669
1.550.285
2.414.941
1.663.312
1.486.694
Total Income - EUR
3.799.729
4.072.897
3.129.694
3.269.297
3.236.506
2.075.493
1.664.998
2.539.941
1.765.288
1.546.390
Total Expenses - EUR
3.719.003
3.987.351
3.042.761
3.302.507
3.189.838
1.896.904
1.516.332
2.416.467
1.640.790
1.462.580
Gross Profit/Loss - EUR
80.726
85.546
86.933
-33.210
46.668
178.589
148.666
123.474
124.498
83.810
Net Profit/Loss - EUR
65.188
68.729
57.044
-35.455
34.747
149.912
127.215
101.965
103.832
69.208
Employees
55
58
61
52
39
25
21
24
14
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 decreased by -10.1%, from 1.663.312 euro in the year 2023, to 1.486.694 euro in 2024.
The Net Profit decreased by -34.043 euro, from 103.832 euro in 2023, to 69.208 in the last year.
Check the financial reports for the company - Vivral Trans Srl
Financial Rating - VIVRAL TRANS SRL
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Financial Rating
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Prob. of insolvency - Vivral Trans Srl
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Insolvency Probability
Financial Reports - Vivral Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vivral Trans Srl - CUI 23317440
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
498.228
397.724
742.034
635.114
489.597
448.040
729.041
804.084
716.310
617.196
Current Assets
397.925
391.943
501.367
643.738
495.538
454.027
397.661
506.061
537.702
438.263
Inventories
150.526
0
13.026
18.636
6.652
0
12.602
13.920
10.639
6.991
Receivables
170.984
336.551
416.193
568.663
434.264
280.613
287.464
409.737
295.740
362.219
Cash
76.415
55.393
72.149
56.439
54.622
173.414
97.594
82.404
231.323
69.053
Shareholders Funds
91.236
136.758
191.488
152.519
184.313
325.907
415.896
488.525
543.631
535.084
Social Capital
7.874
7.794
7.662
7.521
7.376
7.236
7.075
7.097
7.076
7.036
Debts
857.676
710.611
1.065.219
1.136.950
810.678
599.323
755.825
875.584
743.239
544.954
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
438.263 euro in 2024 which includes Inventories of
6.991 euro, Receivables of
362.219 euro and cash availability of
69.053 euro.
The company's Equity was valued at
535.084 euro, while total Liabilities amounted to
544.954 euro.
Equity decreased by -5.509 euro, from 543.631 euro in 2023, to 535.084 in 2024.
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