Company Mamica Trans Serv Srl with Fiscal Code 18389793
recorded a turnover of 2024 of
25.514,
with a net profit of
-12.258
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Mamica Trans Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
33.486
41.718
41.174
33.177
30.857
16.305
26.354
31.574
24.149
25.514
Total Income - EUR
34.643
42.382
43.411
33.177
35.886
19.521
30.895
32.472
24.149
27.712
Total Expenses - EUR
22.188
24.014
34.137
44.452
39.219
25.131
32.207
35.620
38.153
39.715
Gross Profit/Loss - EUR
12.455
18.368
9.275
-11.275
-3.333
-5.610
-1.312
-3.149
-14.005
-12.003
Net Profit/Loss - EUR
11.420
17.951
8.845
-11.607
-3.657
-5.736
-1.312
-3.149
-14.118
-12.258
Employees
5
5
5
5
4
3
4
4
4
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 increased by 6.2%, from 24.149 euro in the year 2023, to 25.514 euro in 2024.
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Financial Reports - Mamica Trans Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mamica Trans Serv Srl - CUI 18389793
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.416
177
23.906
17.304
14.004
8.925
9.891
12.310
7.473
2.741
Current Assets
5.026
20.723
12.754
5.865
6.757
5.386
373
2.255
6.022
3.782
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
0
0
0
2.067
149
43
198
177
Cash
5.026
20.723
12.754
5.865
6.757
3.319
224
2.213
5.824
3.605
Shareholders Funds
65
67
8.911
-2.859
-4.445
-10.097
-11.185
-16.819
-30.885
-43.004
Social Capital
54
56
55
54
53
52
51
51
51
50
Debts
6.377
20.833
27.750
26.029
25.206
24.408
21.448
31.384
44.380
49.528
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
"4932 - 4932"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.782 euro in 2024 which includes Inventories of
0 euro, Receivables of
177 euro and cash availability of
3.605 euro.
The company's Equity was valued at
-43.004 euro, while total Liabilities amounted to
49.528 euro.
Equity decreased by -12.291 euro, from -30.885 euro in 2023, to -43.004 in 2024.
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