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Financial results - CARGO MAX DISTRIBUTION SRL

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Financial Summary - Cargo Max Distribution Srl
Unique identification code: 35619264
Registration number: J2016000343227
Nace: 4941
Sales - Ron
1.704.251
Net Profit - Ron
50.950
Employees
19
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Company Cargo Max Distribution Srl with Fiscal Code 35619264 recorded a turnover of 2024 of 1.704.251, with a net profit of 50.950 and having an average number of employees of 19. 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 - Cargo Max Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 8.747 639.683 2.488.313 2.839.953 2.632.345 2.764.779 3.235.121 1.843.390 1.704.251
Total Income - EUR - 9.045 726.403 2.534.899 3.020.225 2.885.425 2.899.026 3.404.402 2.331.943 1.948.579
Total Expenses - EUR - 13.245 700.173 2.526.626 2.929.816 2.785.410 2.722.626 3.183.593 2.144.894 1.881.042
Gross Profit/Loss - EUR - -4.200 26.231 8.273 90.409 100.015 176.399 220.809 187.049 67.538
Net Profit/Loss - EUR - -4.381 2.755 3.750 77.024 84.602 149.894 182.661 159.764 50.950
Employees - 1 8 25 27 27 28 28 22 19
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 -7.0%, from 1.843.390 euro in the year 2023, to 1.704.251 euro in 2024. The Net Profit decreased by -107.921 euro, from 159.764 euro in 2023, to 50.950 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cargo Max Distribution Srl - CUI 35619264

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 22.890 984.271 1.373.687 1.003.330 617.705 296.912 47.017 399.415 994.408
Current Assets - 15.334 413.032 694.133 720.178 714.310 478.135 652.613 733.322 654.067
Inventories - 0 59.595 36.716 0 0 0 0 0 331
Receivables - 14.440 350.327 650.205 708.768 683.276 470.275 634.819 652.306 648.226
Cash - 894 3.111 7.212 11.410 31.033 7.860 17.794 81.016 5.510
Shareholders Funds - 5.685 8.344 11.940 88.733 171.653 317.741 193.660 352.837 287.095
Social Capital - 10.065 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts - 32.539 1.406.057 2.059.583 1.634.775 1.073.216 449.340 505.970 779.900 1.301.375
Income in Advance - 0 0 0 0 87.146 7.967 0 0 60.004
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 654.067 euro in 2024 which includes Inventories of 331 euro, Receivables of 648.226 euro and cash availability of 5.510 euro.
The company's Equity was valued at 287.095 euro, while total Liabilities amounted to 1.301.375 euro. Equity decreased by -63.770 euro, from 352.837 euro in 2023, to 287.095 in 2024. The Debt Ratio was 78.9% in the year 2024.
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