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Financial results - MCL SPEDITION SAL S.R.L.

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Financial Summary - Mcl Spedition Sal S.r.l.
Unique identification code: 40330636
Registration number: J2018003237055
Nace: 4941
Sales - Ron
87.876
Net Profit - Ron
2.496
Employees
2
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Company Mcl Spedition Sal S.r.l. with Fiscal Code 40330636 recorded a turnover of 2024 of 87.876, with a net profit of 2.496 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 Spedition Sal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 45.694 54.411 88.339 113.369 78.750 87.876
Total Income - EUR - - - - 48.836 59.883 105.569 164.060 119.381 122.510
Total Expenses - EUR - - - - 47.180 52.822 97.423 160.934 115.488 119.414
Gross Profit/Loss - EUR - - - - 1.656 7.061 8.146 3.126 3.893 3.096
Net Profit/Loss - EUR - - - - 1.168 6.503 7.142 1.551 2.569 2.496
Employees - - - - 1 1 1 2 1 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 increased by 12.2%, from 78.750 euro in the year 2023, to 87.876 euro in 2024. The Net Profit decreased by -59 euro, from 2.569 euro in 2023, to 2.496 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 - Mcl Spedition Sal S.r.l. - CUI 40330636

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 12.508 18.610 40.907 30.807 19.792 9.916
Current Assets - - - - 18.318 30.448 44.626 43.347 53.636 45.506
Inventories - - - - 0 0 0 0 20 6.540
Receivables - - - - 12.540 17.899 28.843 26.616 47.194 35.419
Cash - - - - 5.778 12.549 15.782 16.731 6.422 3.547
Shareholders Funds - - - - 912 7.399 14.376 15.972 18.493 20.886
Social Capital - - - - 44 43 42 43 42 42
Debts - - - - 29.913 41.659 69.637 58.236 54.952 34.600
Income in Advance - - - - 0 0 1.520 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 45.506 euro in 2024 which includes Inventories of 6.540 euro, Receivables of 35.419 euro and cash availability of 3.547 euro.
The company's Equity was valued at 20.886 euro, while total Liabilities amounted to 34.600 euro. Equity increased by 2.496 euro, from 18.493 euro in 2023, to 20.886 in 2024.
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