Company Mba Exclusiv Transcom Srl with Fiscal Code 30870639
recorded a turnover of 2023 of
154.668,
with a net profit of
-14.733
and having an average number of employees of
2.
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 -
Mba Exclusiv Transcom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
74.123
69.555
64.727
-
-
100.540
152.434
161.784
155.537
-
Total Income - EUR
74.447
70.265
64.795
-
-
100.540
152.523
161.849
157.627
-
Total Expenses - EUR
67.396
69.659
56.148
-
-
95.264
135.247
155.692
170.973
-
Gross Profit/Loss - EUR
7.051
606
8.647
-
-
5.277
17.276
6.157
-13.346
-
Net Profit/Loss - EUR
7.051
606
7.257
-
-
4.271
15.783
4.733
-14.816
-
Employees
1
2
2
-
-
2
3
2
2
-
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 -3.6%, from 161.784 euro in the year 2022, to 155.537 euro in 2023.
The Net Profit decreased by -4.718 euro, from 4.733 euro in 2022, to 0 in the last year.
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Financial Reports - Mba Exclusiv Transcom Srl
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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 -
Mba Exclusiv Transcom Srl - CUI 30870639
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.651
485
151
-
-
1.867
13.940
9.531
6.409
-
Current Assets
10.701
7.891
15.227
-
-
15.400
27.884
19.579
41.238
-
Inventories
0
0
6
-
-
0
0
0
0
-
Receivables
4.681
7.112
9.305
-
-
12.543
26.037
19.510
14.000
-
Cash
6.021
779
5.917
-
-
2.857
1.846
69
27.238
-
Shareholders Funds
1.970
2.555
9.769
-
-
-223
15.565
20.346
5.468
-
Social Capital
45
45
44
-
-
41
40
41
40
-
Debts
11.383
5.821
5.609
-
-
17.490
26.259
8.765
42.180
-
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
41.238 euro in 2023 which includes Inventories of
0 euro, Receivables of
14.000 euro and cash availability of
27.238 euro.
The company's Equity was valued at
5.468 euro, while total Liabilities amounted to
42.180 euro.
Equity decreased by -14.816 euro, from 20.346 euro in 2022, to 5.468 in 2023.
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