Financial results - MAYFRAN COURIER SRL

Financial Summary - Mayfran Courier Srl
Unique identification code: 28556210
Registration number: J2011000906294
Nace: 5320
Sales - Ron
312.181
Net Profit - Ron
21.198
Employees
9
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Company Mayfran Courier Srl with Fiscal Code 28556210 recorded a turnover of 2024 of 312.181, with a net profit of 21.198 and having an average number of employees of 9. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mayfran Courier Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 339.990 364.584 342.800 413.320 511.434 568.960 716.347 694.091 357.693 312.181
Total Income - EUR 341.962 369.692 353.702 417.374 517.436 572.320 724.077 696.244 395.029 335.629
Total Expenses - EUR 288.710 314.641 306.356 310.302 374.770 431.369 529.138 564.589 346.952 304.362
Gross Profit/Loss - EUR 53.252 55.051 47.345 107.072 142.665 140.951 194.939 131.655 48.077 31.267
Net Profit/Loss - EUR 44.377 45.648 42.883 102.927 137.523 135.663 187.698 124.693 44.127 21.198
Employees 18 21 18 18 22 21 18 19 12 9
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 -12.2%, from 357.693 euro in the year 2023, to 312.181 euro in 2024. The Net Profit decreased by -22.683 euro, from 44.127 euro in 2023, to 21.198 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 - Mayfran Courier Srl - CUI 28556210

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 101.074 134.566 100.179 71.965 79.923 73.714 80.019 104.100 120.397 64.655
Current Assets 53.813 61.241 53.383 125.749 145.383 174.126 260.158 279.153 72.111 103.687
Inventories 0 0 0 0 0 0 0 98 0 0
Receivables 50.628 59.440 51.496 99.885 63.010 78.194 94.294 176.024 15.854 31.860
Cash 3.185 1.801 1.887 25.864 82.374 95.932 165.863 103.031 56.258 71.827
Shareholders Funds 52.420 49.779 62.325 102.979 142.578 156.393 210.820 124.742 79.490 21.246
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 104.656 146.029 91.237 95.660 85.780 91.544 129.356 259.273 113.018 147.095
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 103.687 euro in 2024 which includes Inventories of 0 euro, Receivables of 31.860 euro and cash availability of 71.827 euro.
The company's Equity was valued at 21.246 euro, while total Liabilities amounted to 147.095 euro. Equity decreased by -57.799 euro, from 79.490 euro in 2023, to 21.246 in 2024.

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