Company Warant Trans Compani Srl with Fiscal Code 3619380
recorded a turnover of 2024 of
248.815,
with a net profit of
21.432
and having an average number of employees of
1.
The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Warant Trans Compani Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.529
10.236
13.326
171.601
162.635
203.245
226.668
185.201
196.472
248.815
Total Income - EUR
2.529
10.236
13.327
171.778
164.181
204.986
227.921
185.800
196.967
248.817
Total Expenses - EUR
3.515
8.796
10.635
99.222
108.997
164.069
196.408
186.506
195.634
221.338
Gross Profit/Loss - EUR
-986
1.440
2.692
72.555
55.185
40.917
31.514
-706
1.332
27.479
Net Profit/Loss - EUR
-1.062
1.235
2.351
70.838
53.546
38.985
29.229
-2.322
-535
21.432
Employees
1
1
1
1
2
1
1
2
2
1
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 27.4%, from 196.472 euro in the year 2023, to 248.815 euro in 2024.
The Net Profit increased by 21.432 euro, from 0 euro in 2023, to 21.432 in the last year.
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Financial Rating - WARANT TRANS COMPANI SRL
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Financial Reports - Warant Trans Compani Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Warant Trans Compani Srl - CUI 3619380
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
213
2.561
1.975
1.907
11.577
32.866
25.926
17.519
10.137
5.402
Current Assets
3.314
5.334
9.777
91.395
126.142
163.651
171.805
165.123
183.236
189.747
Inventories
0
0
0
117
8
0
0
0
0
0
Receivables
837
4.446
6.108
70.116
86.712
103.502
112.657
115.684
144.225
146.140
Cash
2.477
888
3.669
21.161
39.422
60.149
59.148
49.439
39.011
43.607
Shareholders Funds
-1.120
126
2.475
73.267
122.067
153.363
170.240
162.042
161.015
177.221
Social Capital
54
53
53
52
51
50
49
49
49
48
Debts
4.647
7.769
9.277
20.035
15.652
43.153
27.491
20.600
32.358
17.928
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
"5229 - 5229"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
189.747 euro in 2024 which includes Inventories of
0 euro, Receivables of
146.140 euro and cash availability of
43.607 euro.
The company's Equity was valued at
177.221 euro, while total Liabilities amounted to
17.928 euro.
Equity increased by 17.106 euro, from 161.015 euro in 2023, to 177.221 in 2024.
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