Financial results - MAN TRANS KOSJUNIOR SRL

Financial Summary - Man Trans Kosjunior Srl
Unique identification code: 32721730
Registration number: J03/137/2014
Nace: 4941
Sales - Ron
1.004.483
Net Profit - Ron
89.913
Employees
5
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Company Man Trans Kosjunior Srl with Fiscal Code 32721730 recorded a turnover of 2024 of 1.004.483, with a net profit of 89.913 and having an average number of employees of 5. 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 - Man Trans Kosjunior Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 77.580 97.373 102.012 280.337 502.845 378.566 449.394 670.301 760.490 1.004.483
Total Income - EUR 77.723 105.094 111.073 283.302 507.689 382.215 453.220 687.384 789.487 1.029.260
Total Expenses - EUR 74.466 103.313 108.338 266.852 467.813 358.446 453.556 680.392 780.549 921.683
Gross Profit/Loss - EUR 3.257 1.781 2.735 16.449 39.876 23.769 -336 6.992 8.938 107.577
Net Profit/Loss - EUR 2.697 921 667 13.616 34.799 19.947 -4.868 1.141 5.121 89.913
Employees 4 7 4 4 4 3 5 5 4 5
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 32.8%, from 760.490 euro in the year 2023, to 1.004.483 euro in 2024. The Net Profit increased by 84.820 euro, from 5.121 euro in 2023, to 89.913 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 - Man Trans Kosjunior Srl - CUI 32721730

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.980 3.281 2.589 22.390 24.540 26.738 38.344 18.757 20.758 66.030
Current Assets 16.874 21.324 18.900 59.518 91.312 106.465 77.140 118.724 126.735 149.980
Inventories 4.274 632 0 0 0 0 0 0 9.894 0
Receivables 12.033 8.230 13.946 48.617 86.778 82.561 71.587 75.956 95.927 78.311
Cash 567 12.463 4.954 10.901 4.534 23.904 5.553 42.767 20.914 71.670
Shareholders Funds 118 1.038 1.687 15.273 42 54.128 15.715 1.181 6.299 89.953
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 26.735 36.960 33.864 80.439 129.346 92.355 112.101 146.834 141.194 126.058
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 "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 149.980 euro in 2024 which includes Inventories of 0 euro, Receivables of 78.311 euro and cash availability of 71.670 euro.
The company's Equity was valued at 89.953 euro, while total Liabilities amounted to 126.058 euro. Equity increased by 83.689 euro, from 6.299 euro in 2023, to 89.953 in 2024.

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