București, Sector 4
UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA
Sediu social: MUNICIPIUL BUCUREŞTI, SECTOR 4, STR. IENĂCHIŢĂ VĂCĂRESCU, NR.60
CIF: 2836143
Stare firma: Inregistrat din data 28.01.1993
Obiect de activitate: Activități ale organizatiilor economice si patronale
Act autorizare: 609/87/1990
Registrul Entităților / Unităților de Cult: CIF-ul este înregistrat din data de 31.12.2020.
Ultima verificare a registrului: 01.01.1970
Indicatori din bilanț |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
A. Active imobilizate - total | 25.377.854 | 25.069.243 | 24.935.292 | 25.751.782 | 26.575.641 | 24.614.475 | 37.521.514 | 35.803.907 | 35.255.069 | 35.508.971 | 31.441.269 | 34.759.458 |
B. Active circulante - total | 8.782.978 | 7.551.538 | 10.219.568 | 11.171.893 | 12.803.084 | 16.096.538 | 7.311.999 | 7.168.026 | 8.193.326 | 7.863.693 | 12.876.190 | 6.961.936 |
C. Cheltuieli in avans | 372.764 | 413.814 | 31.750 | 37.207 | 47.230 | 39.154 | 85.760 | 151.674 | 176.066 | 181.379 | 139.692 | 101.793 |
D. Datorii ce trebuie platite intr-o perioada de pana la un an | 3.943.876 | 3.225.638 | 6.609.812 | 6.940.218 | 6.659.102 | 5.751.715 | 2.679.866 | 2.374.214 | 2.369.089 | 1.916.847 | 2.313.022 | 2.186.774 |
E. Active circulante nete | 3.719.066 | 2.842.698 | 3.359.163 | 4.236.222 | 6.077.903 | 9.163.044 | 2.544.707 | 4.640.429 | 5.943.023 | 5.964.434 | 10.702.860 | 4.876.955 |
F. Total active minus datorii curente | - | - | 28.294.455 | 29.988.004 | 32.653.544 | 33.788.509 | 40.066.221 | 40.444.336 | 41.198.092 | 41.471.578 | 42.127.490 | 39.586.288 |
G. Datorii ce trebuie platite intr-o perioada mai mare de un an | 13.586.435 | 11.499.235 | 3.537.501 | 3.611.388 | 3.531.672 | 3.982.170 | 4.189.715 | 4.710.314 | 4.616.307 | 4.997.375 | 5.655.216 | 5.279.391 |
H. Provizioane | 17.640 | 22.761 | 869.249 | - | - | 17.360 | 17.360 | 17.360 | 907.560 | 773.360 | 773.360 | 736.400 |
I. Venituri in avans | 57.000 | 57.000 | 282.343 | 44.096 | 113.309 | 1.815.582 | 2.354.092 | 345.369 | 57.280 | 165.618 | 16.639 | 50.125 |
J. Capitaluri proprii - total | 20.499.757 | 21.041.785 | 23.887.705 | 26.365.180 | 29.121.872 | 29.183.340 | 35.678.240 | 35.676.350 | 35.674.225 | 35.700.843 | 35.698.914 | 33.570.497 |
Fonduri privind activitatile fara scop patrimonial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capitaluri - total | 20.499.757 | 21.041.785 | 23.887.705 | 26.365.180 | 29.121.872 | 29.183.340 | 35.678.240 | 35.676.350 | - | - | - | 33.570.497 |
Indicatori din contul rezultatului exercițiului |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Venituri din activitatile fara scop patrimonial - prevederi anuale | 2.436.010 | 1.960.025 | 2.999.772 | 5.127.795 | 10.374.401 | 7.442.133 | 10.354.183 | 17.470.994 | 6.825.406 | 7.744.200 | 12.826.695 | 12.359.960 |
Venituri din activitatile fara scop patrimonial - la 31.12 | 2.436.010 | 1.960.025 | 2.999.772 | 5.127.795 | 10.374.401 | 7.442.133 | 10.354.183 | 17.470.994 | 6.825.406 | 7.744.200 | 12.826.695 | 12.359.960 |
Cheltuieli privind activitatile fara scop patrimonial - prevederi anuale | 4.479.556 | 5.078.223 | 5.538.740 | 7.451.723 | 10.244.501 | 10.961.298 | 10.582.320 | 17.665.392 | 7.311.166 | 8.326.517 | 13.103.313 | 12.358.122 |
Cheltuieli privind activitatile fara scop patrimonial - la 31.12 | 4.479.556 | 5.078.223 | 5.538.740 | 7.451.723 | 10.244.501 | 10.961.298 | 10.582.320 | 17.665.392 | 7.311.166 | 8.326.517 | 13.103.313 | 12.358.122 |
Excedent din activitatile fara scop patrimonial - prevederi anuale | 0 | 0 | 0 | 0 | 129.900 | 0 | 0 | 0 | 0 | 0 | 0 | 1.838 |
Excedent din activitatile fara scop patrimonial - la 31.12 | 0 | 0 | 0 | 0 | 129.900 | 0 | 0 | 0 | 0 | 0 | 0 | 1.838 |
Deficit din activitatile fara scop patrimonial - prevederi anuale | 2.043.546 | 3.118.198 | 2.538.968 | 2.323.928 | 0 | 3.519.165 | 228.137 | 194.398 | 485.760 | 582.317 | 276.618 | 0 |
Deficit din activitatile fara scop patrimonial - la 31.12 | 2.043.546 | 3.118.198 | 2.538.968 | 2.323.928 | 0 | 3.519.165 | 228.137 | 194.398 | 485.760 | 582.317 | 276.618 | 0 |
Venituri din activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Venituri din activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - prevederi anuale | - | - | - | - | - | - | - | - | - | - | - | - |
Cheltuieli privind activitatile cu destinatie speciala - la 31.12 | - | - | - | - | - | - | - | - | - | - | - | - |
Excedent din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Excedent din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile cu destinatie speciala - prevederi anuale | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit din activitatile cu destinatie speciala - la 31.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri din activitatile economice - prevederi anuale | 284.300.759 | 244.635.457 | 222.796.410 | 202.605.429 | 153.029.370 | 120.783.975 | 101.356.394 | 75.921.541 | 61.207.874 | 53.005.654 | 41.789.132 | 31.319.767 |
Venituri din activitatile economice - la 31.12 | 284.300.759 | 244.635.457 | 222.796.410 | 202.605.429 | 153.029.370 | 120.783.975 | 101.356.394 | 75.921.541 | 61.207.874 | 53.005.654 | 41.789.132 | 31.319.767 |
Cheltuieli privind activitatile economice - prevederi anuale | 282.759.932 | 244.363.179 | 222.734.916 | 203.038.194 | 153.157.437 | 120.776.138 | 101.126.365 | 75.725.019 | 60.720.231 | 52.421.408 | 41.510.858 | 31.298.719 |
Cheltuieli privind activitatile economice - la 31.12 | 282.759.931 | 244.363.179 | 222.734.916 | 203.038.194 | 153.157.437 | 120.776.138 | 101.126.365 | 75.725.019 | 60.720.231 | 52.421.408 | 41.510.858 | 31.298.719 |
Profit din activitatile economice - prevederi anuale | 1.540.827 | 272.278 | 61.494 | 0 | 0 | 7.837 | 230.029 | 196.522 | 487.643 | 584.246 | 278.274 | 21.048 |
Profit din activitatile economice - la 31.12 | 1.540.828 | 272.278 | 61.494 | 0 | 0 | 7.837 | 230.029 | 196.522 | 487.643 | 584.246 | 278.274 | 21.048 |
Pierdere din activitatile economice - prevederi anuale | 0 | 0 | 0 | 432.765 | 128.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pierdere din activitatile economice - la 31.12 | 0 | 0 | 0 | 432.765 | 128.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Venituri totale - prevederi anuale | 286.736.769 | 246.595.482 | 225.796.182 | 207.733.224 | 163.403.771 | 128.226.108 | 111.710.577 | 93.392.535 | 68.033.280 | 60.749.854 | 54.615.827 | 43.679.727 |
Venituri totale - la 31.12 | 286.736.769 | 246.595.482 | 225.796.182 | 207.733.224 | 163.403.771 | 128.226.108 | 111.710.577 | 93.392.535 | 68.033.280 | 60.749.854 | 54.615.827 | 43.679.727 |
Cheltuieli totale - prevederi anuale | 287.239.488 | 249.441.402 | 228.273.656 | 210.489.917 | 163.401.938 | 131.737.436 | 111.708.685 | 93.390.411 | 68.031.397 | 60.747.925 | 54.614.171 | 43.656.841 |
Cheltuieli totale - la 31.12 | 287.239.487 | 249.441.402 | 228.273.656 | 210.489.917 | 163.401.938 | 131.737.436 | 111.708.685 | 93.390.411 | 68.031.397 | 60.747.925 | 54.614.171 | 43.656.841 |
Excedent/Profit - prevederi anuale | 0 | 0 | 0 | 0 | 1.833 | 0 | 1.892 | 2.124 | 1.883 | 1.929 | 1.656 | 22.886 |
Excedent/Profit - la 31.12 | 0 | 0 | 0 | 0 | 1.833 | 0 | 1.892 | 2.124 | 1.883 | 1.929 | 1.656 | 22.886 |
Deficit/Pierdere - prevederi anuale | 502.719 | 2.845.920 | 2.477.474 | 2.756.693 | 0 | 3.511.328 | 0 | 0 | 0 | 0 | 0 | 0 |
Deficit/Pierdere - la 31.12 | 502.718 | 2.845.920 | 2.477.474 | 2.756.693 | 0 | 3.511.328 | 0 | 0 | 0 | 0 | 0 | 0 |
Alte informații |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
CAEN privind activitatile fara scop patrimonial | 9411 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 | 9412 |
Efectivul de personal privind activitatile fara scop patrimonial | 11 | 17 | 15 | 19 | 19 | 19 | 19 | 20 | 23 | 25 | 25 | 27 |
CAEN privind activitatile economice sau financiare | 5221 | 5221 | 5221 | 5221 | 5221 | 5221 | 5221 | 5221 | 5221 | 5221 | 5221 | 5221 |
Efectivul de personal privind activitatile economice | 17 | 15 | 19 | 18 | 19 | 17 | 14 | 14 | 18 | 11 | 11 | 11 |
Informaţiile furnizate de AITIS:
Asociația Independentă pentru Transparență în Inițiative Sociale - A.I.T.I.S
CIF 43647583 / Toate drepturile rezervate.