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Financial results - MDA TOTAL EXPEDIŢII CONCEPT SRL

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Financial Summary - Mda Total Expediţii Concept Srl
Unique identification code: 26372334
Registration number: J2010000010031
Nace: 4941
Sales - Ron
152.160
Net Profit - Ron
1.542
Employees
1
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Company Mda Total Expediţii Concept Srl with Fiscal Code 26372334 recorded a turnover of 2024 of 152.160, with a net profit of 1.542 and having an average number of employees of 1. 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 - Mda Total Expediţii Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 350.385 447.746 383.980 498.226 626.618 663.295 655.447 641.593 410.089 152.160
Total Income - EUR 358.190 451.999 389.713 523.654 639.994 671.287 667.384 663.506 448.806 152.368
Total Expenses - EUR 352.773 427.864 347.959 434.563 575.123 543.750 583.035 547.519 371.433 150.529
Gross Profit/Loss - EUR 5.417 24.135 41.753 89.091 64.871 127.538 84.349 115.987 77.372 1.839
Net Profit/Loss - EUR 4.550 20.220 36.549 83.862 58.471 121.164 78.476 109.483 73.624 1.542
Employees 7 9 8 7 6 6 5 5 3 1
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 -62.7%, from 410.089 euro in the year 2023, to 152.160 euro in 2024. The Net Profit decreased by -71.670 euro, from 73.624 euro in 2023, to 1.542 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 - Mda Total Expediţii Concept Srl - CUI 26372334

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.451 47.176 42.892 60.354 82.465 55.633 31.252 21.746 40.328 34.492
Current Assets 105.156 122.221 109.184 195.014 238.792 275.158 293.276 200.744 179.252 51.900
Inventories 4.473 0 0 0 0 0 0 0 0 0
Receivables 72.656 98.360 85.611 169.175 174.859 170.861 162.808 124.108 103.662 31.466
Cash 28.027 23.860 23.573 25.839 63.932 104.297 130.468 76.636 75.590 20.434
Shareholders Funds 19.760 39.779 75.655 158.129 213.246 239.942 246.387 125.445 146.987 30.365
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 131.847 138.334 76.421 97.239 108.011 90.849 78.141 97.046 72.592 56.027
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 "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 51.900 euro in 2024 which includes Inventories of 0 euro, Receivables of 31.466 euro and cash availability of 20.434 euro.
The company's Equity was valued at 30.365 euro, while total Liabilities amounted to 56.027 euro. Equity decreased by -115.800 euro, from 146.987 euro in 2023, to 30.365 in 2024.
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