Financial results - MAYR SPEDITION SRL

Financial Summary - Mayr Spedition Srl
Unique identification code: 21647914
Registration number: J21/249/2007
Nace: 5229
Sales - Ron
1.127.235
Net Profit - Ron
63.789
Employees
24
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Company Mayr Spedition Srl with Fiscal Code 21647914 recorded a turnover of 2024 of 1.127.235, with a net profit of 63.789 and having an average number of employees of 24. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mayr Spedition Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 293.771 328.085 584.326 760.808 734.278 636.837 696.221 1.007.198 1.049.114 1.127.235
Total Income - EUR 294.128 328.662 589.464 770.977 762.805 663.460 722.895 1.030.535 1.054.292 1.153.627
Total Expenses - EUR 274.290 310.029 520.219 730.796 718.435 627.380 705.803 962.616 964.157 1.078.686
Gross Profit/Loss - EUR 19.838 18.633 69.245 40.181 44.370 36.080 17.092 67.919 90.135 74.941
Net Profit/Loss - EUR 16.310 16.125 59.750 32.477 36.748 29.799 9.826 57.982 77.728 63.789
Employees 9 12 15 16 18 18 19 20 23 24
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 8.1%, from 1.049.114 euro in the year 2023, to 1.127.235 euro in 2024. The Net Profit decreased by -13.505 euro, from 77.728 euro in 2023, to 63.789 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mayr Spedition Srl - CUI 21647914

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.279 51.306 86.396 94.115 88.405 93.483 71.857 116.837 151.780 156.972
Current Assets 77.552 110.332 181.266 169.069 139.576 134.685 226.383 185.023 238.543 229.374
Inventories 1.254 921 1.519 2.224 2.497 2.623 6.489 5.988 6.119 9.592
Receivables 73.539 91.025 139.959 145.870 122.336 117.629 163.470 178.989 225.463 205.347
Cash 2.759 18.385 39.788 20.975 14.743 14.433 56.424 45 6.961 14.435
Shareholders Funds 48.828 64.455 113.538 100.953 89.088 63.737 59.787 58.226 86.693 76.354
Social Capital 225 223 219 215 211 207 202 203 10.310 10.253
Debts 58.002 101.562 154.124 162.231 138.893 164.430 238.453 243.634 303.630 309.991
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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 229.374 euro in 2024 which includes Inventories of 9.592 euro, Receivables of 205.347 euro and cash availability of 14.435 euro.
The company's Equity was valued at 76.354 euro, while total Liabilities amounted to 309.991 euro. Equity decreased by -9.854 euro, from 86.693 euro in 2023, to 76.354 in 2024.

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