Company Mardor Trans Srl with Fiscal Code 18183440
recorded a turnover of 2024 of
1.661.894,
with a net profit of
161.157
and having an average number of employees of
21.
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 -
Mardor Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
705.552
1.034.236
1.017.939
1.176.009
1.426.451
1.624.981
1.490.937
1.809.785
2.293.324
1.661.894
Total Income - EUR
746.410
1.087.097
1.240.062
1.218.710
1.448.007
1.645.961
1.808.529
1.999.392
3.486.752
3.087.710
Total Expenses - EUR
692.139
977.712
1.130.513
1.188.482
1.330.909
1.439.224
1.766.026
1.659.820
2.525.529
2.900.271
Gross Profit/Loss - EUR
54.272
109.384
109.549
30.228
117.098
206.737
42.503
339.572
961.223
187.439
Net Profit/Loss - EUR
51.526
89.478
86.297
22.049
98.613
176.977
34.313
287.551
841.780
161.157
Employees
14
19
18
20
20
25
27
24
24
21
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 -27.1%, from 2.293.324 euro in the year 2023, to 1.661.894 euro in 2024.
The Net Profit decreased by -675.918 euro, from 841.780 euro in 2023, to 161.157 in the last year.
Check the financial reports for the company - Mardor Trans Srl
Financial Rating - MARDOR TRANS SRL
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Financial Rating
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Prob. of insolvency - Mardor Trans Srl
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Financial Reports - Mardor Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mardor Trans Srl - CUI 18183440
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
249.338
307.960
301.381
460.748
405.864
588.182
1.067.851
1.355.302
1.201.368
1.424.500
Current Assets
63.647
97.372
107.097
144.191
198.765
204.318
218.481
258.951
911.535
769.285
Inventories
0
0
1.007
0
6.855
4.514
4.347
52.504
272.946
195.313
Receivables
50.129
84.283
87.985
56.272
106.017
154.465
175.451
176.176
347.952
266.628
Cash
13.519
13.089
18.105
87.919
85.894
45.340
38.683
30.271
290.636
307.344
Shareholders Funds
1.435
90.899
175.658
194.483
145.145
202.033
123.171
312.320
1.062.249
1.065.602
Social Capital
22.722
22.490
22.110
21.704
21.284
20.880
20.417
20.481
20.418
20.304
Debts
312.965
317.209
236.347
410.739
459.485
590.467
1.163.589
1.309.626
1.056.772
1.126.661
Income in Advance
0
0
0
0
0
0
0
0
0
2.194
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
769.285 euro in 2024 which includes Inventories of
195.313 euro, Receivables of
266.628 euro and cash availability of
307.344 euro.
The company's Equity was valued at
1.065.602 euro, while total Liabilities amounted to
1.126.661 euro.
Equity increased by 9.290 euro, from 1.062.249 euro in 2023, to 1.065.602 in 2024.
The Debt Ratio was 51.3% in the year 2024.
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