Financial results - ZAVATOUR TRANS SRL

Financial Summary - Zavatour Trans Srl
Unique identification code: 35684629
Registration number: J40/2506/2016
Nace: 4939
Sales - Ron
140.002
Net Profit - Ron
21.290
Employees
3
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Company Zavatour Trans Srl with Fiscal Code 35684629 recorded a turnover of 2024 of 140.002, with a net profit of 21.290 and having an average number of employees of 3. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zavatour Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 79.542 120.908 193.435 235.402 124.346 181.393 131.268 133.624 140.002
Total Income - EUR - 79.542 120.908 193.435 235.421 133.427 221.560 183.293 133.832 140.102
Total Expenses - EUR - 37.198 78.573 152.750 171.008 151.640 194.550 137.973 132.896 115.581
Gross Profit/Loss - EUR - 42.344 42.335 40.685 64.412 -18.213 27.009 45.319 936 24.521
Net Profit/Loss - EUR - 41.466 40.827 38.750 62.058 -19.547 24.794 43.826 -213 21.290
Employees - 2 4 5 6 5 5 4 3 3
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 5.4%, from 133.624 euro in the year 2023, to 140.002 euro in 2024. The Net Profit increased by 21.290 euro, from 0 euro in 2023, to 21.290 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Zavatour Trans Srl - CUI 35684629

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 17.143 37.303 59.888 119.401 102.388 62.689 24.421 8.201 1.360
Current Assets - 38.093 76.543 99.499 155.300 206.348 223.081 259.647 293.151 296.857
Inventories - 1.056 13.773 10.712 11.889 11.925 0 0 0 0
Receivables - 10.663 28.721 85.313 129.953 183.921 215.938 252.035 283.472 289.370
Cash - 26.374 34.050 3.474 13.457 10.502 7.143 7.612 9.679 7.487
Shareholders Funds - 41.511 81.635 118.887 178.643 155.709 177.050 221.426 216.498 228.145
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 13.725 32.212 40.500 96.058 153.027 108.720 62.642 84.854 70.073
Income in Advance - 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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 296.857 euro in 2024 which includes Inventories of 0 euro, Receivables of 289.370 euro and cash availability of 7.487 euro.
The company's Equity was valued at 228.145 euro, while total Liabilities amounted to 70.073 euro. Equity increased by 12.857 euro, from 216.498 euro in 2023, to 228.145 in 2024.

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