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Financial results - MENV-TRANSCOM SRL

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Financial Summary - Menv-Transcom Srl
Unique identification code: 6114438
Registration number: J1994002801132
Nace: 4782
Sales - Ron
584.701
Net Profit - Ron
95.501
Employees
2
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Company Menv-Transcom Srl with Fiscal Code 6114438 recorded a turnover of 2024 of 584.701, with a net profit of 95.501 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Menv-Transcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 243.838 305.444 332.535 368.906 430.457 436.102 484.442 502.698 621.429 584.701
Total Income - EUR 243.732 305.913 336.313 376.628 441.584 446.957 497.024 515.860 641.525 625.281
Total Expenses - EUR 239.387 304.546 311.025 344.526 409.394 411.249 491.930 473.922 603.862 513.023
Gross Profit/Loss - EUR 4.345 1.367 25.288 32.101 32.190 35.708 5.094 41.938 37.662 112.258
Net Profit/Loss - EUR 3.546 727 24.957 30.412 27.639 30.055 4.149 30.609 27.468 95.501
Employees 4 5 5 5 6 5 3 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 -5.4%, from 621.429 euro in the year 2023, to 584.701 euro in 2024. The Net Profit increased by 68.186 euro, from 27.468 euro in 2023, to 95.501 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 - Menv-Transcom Srl - CUI 6114438

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.647 4.309 4.073 2.928 48.213 35.790 21.770 10.265 102.346 176.945
Current Assets 78.244 58.408 75.302 117.751 112.655 140.399 103.472 143.455 70.854 96.493
Inventories 45.955 32.135 50.471 60.147 71.205 90.374 52.699 57.174 50.493 80.800
Receivables 27.018 24.264 21.279 31.112 22.702 16.886 21.934 37.606 8.852 12.271
Cash 5.271 2.009 3.552 26.493 18.748 33.139 28.839 48.675 11.509 3.422
Shareholders Funds -44.687 -43.504 25.971 55.990 78.108 106.682 63.781 73.254 69.741 145.488
Social Capital 45 45 43.826 43.107 42.273 41.471 40.551 40.677 40.554 40.327
Debts 140.578 106.221 53.404 64.690 82.759 69.507 61.462 80.466 103.459 128.091
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 "4782 - 4782"
CAEN Financial Year 4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.493 euro in 2024 which includes Inventories of 80.800 euro, Receivables of 12.271 euro and cash availability of 3.422 euro.
The company's Equity was valued at 145.488 euro, while total Liabilities amounted to 128.091 euro. Equity increased by 76.137 euro, from 69.741 euro in 2023, to 145.488 in 2024.
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