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Financial results - MARIO EXPRESS SPEDITION S.R.L.

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Financial Summary - Mario Express Spedition S.r.l.
Unique identification code: 39532739
Registration number: J2018001270038
Nace: 4941
Sales - Ron
1.079.259
Net Profit - Ron
227.132
Employees
13
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Company Mario Express Spedition S.r.l. with Fiscal Code 39532739 recorded a turnover of 2024 of 1.079.259, with a net profit of 227.132 and having an average number of employees of 13. 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 - Mario Express Spedition S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 129.597 804.987 775.558 966.982 817.962 846.074 1.079.259
Total Income - EUR - - - 130.017 836.960 792.743 973.931 823.303 889.974 1.081.339
Total Expenses - EUR - - - 63.103 484.631 389.194 496.816 571.951 569.892 816.935
Gross Profit/Loss - EUR - - - 66.915 352.329 403.549 477.116 251.353 320.082 264.404
Net Profit/Loss - EUR - - - 65.615 343.959 396.494 468.545 244.354 294.170 227.132
Employees - - - 4 12 13 12 12 14 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 28.3%, from 846.074 euro in the year 2023, to 1.079.259 euro in 2024. The Net Profit decreased by -65.394 euro, from 294.170 euro in 2023, to 227.132 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 - Mario Express Spedition S.r.l. - CUI 39532739

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 246.932 322.677 340.894 495.784 957.237 1.072.410 1.200.723
Current Assets - - - 58.279 233.444 535.169 751.720 385.184 747.427 840.903
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 1.647 149.065 340.516 646.144 354.467 726.252 800.281
Cash - - - 56.631 84.379 194.652 105.576 30.717 21.175 40.622
Shareholders Funds - - - 65.658 408.345 797.098 1.235.868 1.321.835 1.786.060 1.948.060
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 239.553 147.776 78.964 11.636 20.586 33.777 93.566
Income in Advance - - - 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 840.903 euro in 2024 which includes Inventories of 0 euro, Receivables of 800.281 euro and cash availability of 40.622 euro.
The company's Equity was valued at 1.948.060 euro, while total Liabilities amounted to 93.566 euro. Equity increased by 171.981 euro, from 1.786.060 euro in 2023, to 1.948.060 in 2024.
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