[ §02.01 ] PROFILE

EXECUTIVE TRANSPORT SOLUTIONSS.R.L.

ActiveVAT PAYER
CUI41927790CAEN4933ONRCJ2019015889401AGE6 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
2.77mil RON
↑ 32.4% vs 2023
02NET PROFIT
11.3mii RON
0.4% margin
03Employees
3
-88% vs 2023
04AGE
6yrs · 10 mo
05DEBT / EQUITY
20.73x
High risk
06REVENUE GROWTH
+32.4%
Positive trend
07PROFIT MARGIN
0.4%
08REVENUE / EMPLOYEE
923.0mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4933
Primary Activity

Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă

[02]Secondary Activities
2 shown · 2 total
4939Alte transporturi terestre de călători n.c.a.
7711Activități de închiriere și leasing cu autoturisme și autovehicule rutiere ușoare
[§2.5]

Financial History

2020 — 2024 · 5 EXERCISES
LAST FISCAL YEAR REVENUE
2.77mil RON
CAGR 4 YEARS
113.6%
CUMULATIVE PROFIT
222.7mii RON
VENITURI
PROFIT
DATORII
-23 mii535 mii1.1 mil1.7 mil2.2 mil2.8 mil20202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20242.77 mil RON2.78 mil RON11.3 mii RON↓ 89.2%240.2 mii RON3
20232.09 mil RON1.98 mil RON104.8 mii RON↑ 549.9%231.6 mii RON26
20221.21 mil RON1.27 mil RON-23.3 mii RON↓ 121.2%129.8 mii RON20
2021732.3 mii RON620.4 mii RON109.8 mii RON↑ 446.8%22.4 mii RON4
2020132.9 mii RON121.7 mii RON20.1 mii RON45.6 mii RON5
[§2.6]

People & Representatives

[01]Administrators
1
NA

NĂSTASE AUREL GEORGE

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

21/11/2019

Founded

[§2.8]

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