Financial results - MAPCOM LOGISTIK SRL

Financial Summary - Mapcom Logistik Srl
Unique identification code: 30502580
Registration number: J26/745/2012
Nace: 6820
Sales - Ron
1.171.637
Net Profit - Ron
167.638
Employees
17
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Company Mapcom Logistik Srl with Fiscal Code 30502580 recorded a turnover of 2024 of 1.171.637, with a net profit of 167.638 and having an average number of employees of 17. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mapcom Logistik Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 561.131 760.614 728.938 738.201 953.972 893.003 1.053.281 1.081.409 1.108.005 1.171.637
Total Income - EUR 714.885 877.376 841.713 847.206 1.064.508 991.797 1.254.370 1.327.048 1.336.743 1.358.439
Total Expenses - EUR 505.562 678.675 634.515 668.309 748.554 662.824 726.583 945.355 1.158.102 1.165.425
Gross Profit/Loss - EUR 209.324 198.701 207.198 178.896 315.954 328.973 527.788 381.693 178.641 193.014
Net Profit/Loss - EUR 182.626 168.245 169.598 170.424 305.309 280.879 498.923 333.301 158.546 167.638
Employees 17 27 30 0 32 17 16 14 16 17
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 6.3%, from 1.108.005 euro in the year 2023, to 1.171.637 euro in 2024. The Net Profit increased by 9.978 euro, from 158.546 euro in 2023, to 167.638 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mapcom Logistik Srl - CUI 30502580

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.921.417 3.272.529 3.144.104 5.003.135 5.877.715 6.029.865 6.901.087 7.163.845 6.738.821 6.339.341
Current Assets 116.436 126.309 832.383 467.056 322.733 287.552 529.847 540.518 396.074 317.921
Inventories 0 86 47 85 63 25 3.392 6.468 257 2.643
Receivables 105.642 98.296 788.246 422.424 291.104 251.389 436.973 446.748 345.848 263.593
Cash 8.936 26.306 44.090 44.546 31.566 36.138 89.482 87.302 49.969 51.685
Shareholders Funds 289.923 449.169 611.166 770.374 1.060.764 1.309.732 1.779.611 2.118.433 2.265.700 2.420.675
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.600.325 2.952.347 3.347.702 4.681.700 5.121.034 4.989.442 5.634.115 5.569.267 4.854.030 4.225.447
Income in Advance 147.861 199.973 19.826 19.462 19.085 18.723 18.308 22.334 19.391 16.645
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 317.921 euro in 2024 which includes Inventories of 2.643 euro, Receivables of 263.593 euro and cash availability of 51.685 euro.
The company's Equity was valued at 2.420.675 euro, while total Liabilities amounted to 4.225.447 euro. Equity increased by 167.638 euro, from 2.265.700 euro in 2023, to 2.420.675 in 2024. The Debt Ratio was 63.4% in the year 2024.

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