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Financial results - COSTACHE MLI TRANS SRL

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Financial Summary - Costache Mli Trans Srl
Unique identification code: 17299781
Registration number: J15/253/2005
Nace: 4941
Sales - Ron
949.946
Net Profit - Ron
25.806
Employees
8
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Company Costache Mli Trans Srl with Fiscal Code 17299781 recorded a turnover of 2024 of 949.946, with a net profit of 25.806 and having an average number of employees of 8. 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 - Costache Mli Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 763.786 - 788.067 879.985 1.079.613 1.092.728 1.448.396 1.110.845 949.946
Total Income - EUR - 767.806 - 793.673 880.918 1.079.673 1.103.168 1.578.681 1.112.316 951.024
Total Expenses - EUR - 758.282 - 763.085 853.739 986.125 1.139.108 1.278.982 1.051.095 920.437
Gross Profit/Loss - EUR - 9.523 - 30.588 27.180 93.548 -35.940 299.699 61.221 30.587
Net Profit/Loss - EUR - 8.000 - 22.672 18.380 86.296 -35.940 216.821 51.982 25.806
Employees - 8 - 9 7 9 8 9 9 8
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 -14.0%, from 1.110.845 euro in the year 2023, to 949.946 euro in 2024. The Net Profit decreased by -25.886 euro, from 51.982 euro in 2023, to 25.806 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 - Costache Mli Trans Srl - CUI 17299781

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 206.831 - 421.920 358.296 380.516 308.836 353.733 349.452 368.663
Current Assets - 388.972 - 71.326 194.845 656.599 643.706 65.663 538.766 558.855
Inventories - 347 - 796 781 268 379 1.354 0 167
Receivables - 365.981 - 48.477 179.838 569.625 575.414 21.850 523.525 542.418
Cash - 22.645 - 22.052 14.227 86.705 67.912 42.459 15.241 16.270
Shareholders Funds - 64.180 - 67.530 84.602 173.463 133.676 386.963 437.772 461.131
Social Capital - 11.178 - 10.788 10.579 10.378 10.148 10.179 10.149 10.092
Debts - 531.623 - 425.715 468.539 863.652 818.865 695.616 450.446 466.387
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 558.855 euro in 2024 which includes Inventories of 167 euro, Receivables of 542.418 euro and cash availability of 16.270 euro.
The company's Equity was valued at 461.131 euro, while total Liabilities amounted to 466.387 euro. Equity increased by 25.806 euro, from 437.772 euro in 2023, to 461.131 in 2024.
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