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Financial results - ANTO-MARELEN DUMY TRANS 2017 S.R.L.

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Financial Summary - Anto-Marelen Dumy Trans 2017 S.r.l.
Unique identification code: 37515480
Registration number: J15/588/2017
Nace: 4941
Sales - Ron
139.222
Net Profit - Ron
-23.961
Employees
4
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Company Anto-Marelen Dumy Trans 2017 S.r.l. with Fiscal Code 37515480 recorded a turnover of 2024 of 139.222, with a net profit of -23.961 and having an average number of employees of 4. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Anto-Marelen Dumy Trans 2017 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 18.004 36.353 53.647 71.676 134.000 134.044 199.863 139.222
Total Income - EUR - - 18.004 39.641 54.817 71.676 134.001 137.111 217.258 143.317
Total Expenses - EUR - - 21.979 54.310 61.056 56.571 119.227 156.848 207.450 167.278
Gross Profit/Loss - EUR - - -3.975 -14.669 -6.239 15.105 14.774 -19.737 9.808 -23.961
Net Profit/Loss - EUR - - -4.159 -15.033 -6.779 14.388 13.881 -21.107 7.636 -23.961
Employees - - 4 5 4 4 7 7 6 4
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 decreased by -29.9%, from 199.863 euro in the year 2023, to 139.222 euro in 2024. The Net Profit decreased by -7.594 euro, from 7.636 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Anto-Marelen Dumy Trans 2017 S.r.l. - CUI 37515480

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 463 738 1.310 1.737 8.745 6.142 9.095 4.693
Current Assets - - 4.500 7.201 12.138 28.858 43.250 42.175 78.497 50.832
Inventories - - 0 759 6.533 11.648 30.698 33.318 45.638 29.731
Receivables - - 4.325 5.735 5.334 13.181 11.529 7.467 30.577 17.840
Cash - - 175 708 271 4.029 1.023 1.390 2.283 3.260
Shareholders Funds - - -4.115 -19.073 -25.483 -10.611 3.505 -17.592 -9.902 -33.808
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 9.079 27.011 38.930 41.206 48.490 65.909 97.494 89.333
Income in Advance - - 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 "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 50.832 euro in 2024 which includes Inventories of 29.731 euro, Receivables of 17.840 euro and cash availability of 3.260 euro.
The company's Equity was valued at -33.808 euro, while total Liabilities amounted to 89.333 euro. Equity decreased by -23.961 euro, from -9.902 euro in 2023, to -33.808 in 2024.
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