Financial results - ALI & DIA MUNTEAN TRANS SRL

Financial Summary - Ali & Dia Muntean Trans Srl
Unique identification code: 36597857
Registration number: J11/544/2016
Nace: 4941
Sales - Ron
665.884
Net Profit - Ron
6.383
Employee
5
The most important financial indicators for the company Ali & Dia Muntean Trans Srl - Unique Identification Number 36597857: sales in 2023 was 665.884 euro, registering a net profit of 6.383 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Ali & Dia Muntean Trans Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 0 56.207 46.893 73.895 96.840 327.304 531.730 665.884
Total Income - EUR - - 0 63.124 50.394 74.239 101.731 341.620 603.698 742.586
Total Expenses - EUR - - 622 60.602 48.185 61.166 96.413 312.750 573.022 732.654
Gross Profit/Loss - EUR - - -622 2.521 2.209 13.074 5.318 28.870 30.676 9.932
Net Profit/Loss - EUR - - -622 1.890 1.705 12.332 4.381 25.869 26.214 6.383
Employees - - 1 1 1 2 1 3 4 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 25.6%, from 531.730 euro in the year 2022, to 665.884 euro in 2023. The Net Profit decreased by -19.751 euro, from 26.214 euro in 2022, to 6.383 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ali & Dia Muntean Trans Srl - CUI 36597857

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 281 13.028 10.458 19.992 47.094 51.084 106.502 218.050
Current Assets - - 21.349 8.360 4.358 21.317 47.854 174.836 127.986 167.523
Inventories - - 0 674 0 0 0 0 0 45.108
Receivables - - 68 0 2.578 9.957 36.802 165.104 116.720 106.021
Cash - - 21.280 7.687 1.779 11.360 11.052 9.732 11.266 16.395
Shareholders Funds - - -578 1.322 3.004 15.277 19.368 44.808 71.160 77.327
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 22.207 20.066 11.812 26.032 75.579 181.112 163.328 308.245
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 167.523 euro in 2023 which includes Inventories of 45.108 euro, Receivables of 106.021 euro and cash availability of 16.395 euro.
The company's Equity was valued at 77.327 euro, while total Liabilities amounted to 308.245 euro. Equity increased by 6.383 euro, from 71.160 euro in 2022, to 77.327 in 2023.

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