Financial results - MAJESTIC LOGISTIC S.R.L.

Financial Summary - Majestic Logistic S.r.l.
Unique identification code: 18031050
Registration number: J05/2104/2005
Nace: 5229
Sales - Ron
2.067.656
Net Profit - Ron
86.523
Employees
13
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Company Majestic Logistic S.r.l. with Fiscal Code 18031050 recorded a turnover of 2024 of 2.067.656, with a net profit of 86.523 and having an average number of employees of 13. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Majestic Logistic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.469.050 1.657.125 1.515.987 1.606.029 1.617.509 1.279.658 1.538.102 1.711.981 1.749.421 2.067.656
Total Income - EUR 1.543.067 1.882.884 1.669.835 1.803.096 1.865.336 1.386.111 1.652.132 1.890.458 1.811.360 2.097.576
Total Expenses - EUR 1.528.685 1.858.539 1.728.565 1.853.123 1.883.812 1.356.370 1.609.970 1.909.688 1.795.605 1.993.603
Gross Profit/Loss - EUR 14.382 24.345 -58.729 -50.028 -18.477 29.742 42.162 -19.230 15.755 103.973
Net Profit/Loss - EUR 11.519 18.472 -101.961 -50.028 -18.477 29.742 42.162 -19.230 15.419 86.523
Employees 15 18 18 18 18 17 16 16 13 13
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 increased by 18.9%, from 1.749.421 euro in the year 2023, to 2.067.656 euro in 2024. The Net Profit increased by 71.190 euro, from 15.419 euro in 2023, to 86.523 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 - Majestic Logistic S.r.l. - CUI 18031050

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 841.854 954.180 792.058 616.496 462.367 375.333 331.494 144.298 35.303 16.954
Current Assets 310.846 331.233 305.242 356.754 312.723 338.839 264.161 229.067 364.703 448.031
Inventories 286 0 500 1.100 0 143 170 0 0 902
Receivables 302.438 327.798 292.087 343.881 313.312 301.818 259.841 204.686 342.459 432.422
Cash 8.122 3.435 12.656 11.773 -589 36.877 4.149 24.381 22.243 14.707
Shareholders Funds 185.951 202.526 97.138 45.328 25.974 76.786 117.245 98.379 113.500 108.333
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 993.704 1.101.148 1.016.362 939.684 763.438 652.770 483.506 292.423 301.073 367.168
Income in Advance 0 0 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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 448.031 euro in 2024 which includes Inventories of 902 euro, Receivables of 432.422 euro and cash availability of 14.707 euro.
The company's Equity was valued at 108.333 euro, while total Liabilities amounted to 367.168 euro. Equity decreased by -4.532 euro, from 113.500 euro in 2023, to 108.333 in 2024.

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