Company Mcl Ocio Trans S.r.l. with Fiscal Code 38010176
recorded a turnover of 2024 of
144.213,
with a net profit of
2.250
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 -
Mcl Ocio Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
38.590
149.479
168.637
174.062
166.707
208.949
184.927
144.213
Total Income - EUR
-
-
39.194
150.318
169.826
180.465
170.332
213.911
193.687
187.978
Total Expenses - EUR
-
-
49.604
132.151
148.811
149.603
154.208
191.298
185.178
180.103
Gross Profit/Loss - EUR
-
-
-10.410
18.167
21.014
30.862
16.125
22.613
8.509
7.874
Net Profit/Loss - EUR
-
-
-10.796
16.670
19.327
29.208
14.636
20.600
6.877
2.250
Employees
-
-
2
2
2
2
2
2
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 -21.6%, from 184.927 euro in the year 2023, to 144.213 euro in 2024.
The Net Profit decreased by -4.588 euro, from 6.877 euro in 2023, to 2.250 in the last year.
Check the financial reports for the company - Mcl Ocio Trans S.r.l.
Financial Rating - MCL OCIO TRANS S.R.L.
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Financial Rating
Payment Limits - Mcl Ocio Trans S.r.l.
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Prob. of insolvency - Mcl Ocio Trans S.r.l.
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Insolvency Probability
Financial Reports - Mcl Ocio Trans S.r.l.
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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 -
Mcl Ocio Trans S.r.l. - CUI 38010176
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
9.569
10.336
116.950
101.118
81.581
65.161
48.375
0
Current Assets
-
-
8.619
31.658
37.962
43.365
43.669
38.988
45.664
79.408
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
7.348
31.570
26.949
27.186
28.401
29.577
37.459
73.034
Cash
-
-
1.271
89
11.013
16.179
15.268
9.411
8.205
6.374
Shareholders Funds
-
-
-10.753
6.115
25.323
54.051
67.489
58.157
64.857
66.745
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
29.556
36.852
132.529
92.302
59.596
47.109
30.398
12.877
Income in Advance
-
-
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
"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
79.408 euro in 2024 which includes Inventories of
0 euro, Receivables of
73.034 euro and cash availability of
6.374 euro.
The company's Equity was valued at
66.745 euro, while total Liabilities amounted to
12.877 euro.
Equity increased by 2.250 euro, from 64.857 euro in 2023, to 66.745 in 2024.
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