Financial results - VOLO TRANS SPEDITION SRL

Financial Summary - Volo Trans Spedition Srl
Unique identification code: 30550081
Registration number: J2012001976350
Nace: 5231
Sales - Ron
3.421.458
Net Profit - Ron
153.971
Employees
31
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Company Volo Trans Spedition Srl with Fiscal Code 30550081 recorded a turnover of 2024 of 3.421.458, with a net profit of 153.971 and having an average number of employees of 31. The company operates in the field of Activităţi de intermediere pentru transportul de marfă having the NACE code 5231.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Volo Trans Spedition Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 399.930 432.033 489.070 602.747 861.315 933.856 1.542.926 1.969.793 2.720.561 3.421.458
Total Income - EUR 426.721 439.948 498.594 610.200 879.525 993.568 1.600.057 2.078.436 2.761.191 3.529.600
Total Expenses - EUR 390.856 437.908 477.970 545.620 784.220 947.091 1.488.535 1.932.879 2.613.625 3.349.707
Gross Profit/Loss - EUR 35.866 2.040 20.623 64.580 95.305 46.477 111.522 145.556 147.566 179.893
Net Profit/Loss - EUR 31.439 621 14.107 58.600 86.641 37.409 97.332 134.746 128.907 153.971
Employees 0 8 9 11 14 14 22 26 23 31
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 26.5%, from 2.720.561 euro in the year 2023, to 3.421.458 euro in 2024. The Net Profit increased by 25.784 euro, from 128.907 euro in 2023, to 153.971 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Volo Trans Spedition Srl - CUI 30550081

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.698 69.230 102.307 150.889 171.667 224.228 388.686 273.178 201.233 234.344
Current Assets 107.939 150.202 183.140 204.487 293.111 374.807 434.686 616.866 794.909 927.466
Inventories 0 5.420 923 0 0 0 0 0 14.672 2.989
Receivables 82.295 128.921 161.987 184.074 290.531 295.656 426.432 507.563 658.420 772.890
Cash 25.644 15.861 20.230 20.412 2.580 79.151 8.255 109.303 121.817 151.587
Shareholders Funds 28.987 24.992 38.677 96.567 181.338 215.309 307.866 342.178 426.099 426.993
Social Capital 45 45 44 43 42 41 40 41 40 1.005
Debts 121.118 195.290 246.881 258.362 283.440 383.726 515.505 551.143 570.043 740.125
Income in Advance 361 357 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 "5231 - 5231"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 927.466 euro in 2024 which includes Inventories of 2.989 euro, Receivables of 772.890 euro and cash availability of 151.587 euro.
The company's Equity was valued at 426.993 euro, while total Liabilities amounted to 740.125 euro. Equity increased by 3.275 euro, from 426.099 euro in 2023, to 426.993 in 2024.

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