Company Mga Inertrans Srl with Fiscal Code 22936570
recorded a turnover of 2024 of
11.937,
with a net profit of
1.153
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 -
Mga Inertrans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.349
20.490
38.413
17.550
12.406
5.665
12.294
19.382
11.847
11.937
Total Income - EUR
15.857
20.493
39.289
17.550
12.406
5.665
12.305
19.390
11.870
11.966
Total Expenses - EUR
14.256
12.643
22.162
23.589
21.215
13.894
18.635
20.625
16.777
10.593
Gross Profit/Loss - EUR
1.601
7.850
17.127
-6.040
-8.809
-8.229
-6.330
-1.236
-4.907
1.373
Net Profit/Loss - EUR
1.125
7.235
16.123
-6.215
-8.933
-8.360
-6.453
-1.426
-4.999
1.153
Employees
0
0
0
0
1
1
1
1
1
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 increased by 1.3%, from 11.847 euro in the year 2023, to 11.937 euro in 2024.
The Net Profit increased by 1.153 euro, from 0 euro in 2023, to 1.153 in the last year.
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Financial Rating - MGA INERTRANS SRL
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Insolvency Probability
Financial Reports - Mga Inertrans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Mga Inertrans Srl - CUI 22936570
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.179
1.167
0
0
935
750
462
191
0
0
Current Assets
14.618
21.943
37.657
31.385
21.665
13.634
7.861
11.971
2.743
3.742
Inventories
1.565
1.103
537
0
0
0
0
0
0
0
Receivables
5.657
6.110
3.983
7.847
8.403
6.403
1.871
11.288
1.085
1.375
Cash
7.396
14.730
33.136
23.538
13.262
7.231
5.990
683
1.658
2.366
Shareholders Funds
12.339
19.448
35.242
28.379
20.051
11.311
4.607
3.195
-3.227
-2.056
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.458
3.663
2.415
3.005
2.550
3.073
3.716
8.966
5.970
5.798
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
3.742 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.375 euro and cash availability of
2.366 euro.
The company's Equity was valued at
-2.056 euro, while total Liabilities amounted to
5.798 euro.
Equity increased by 1.153 euro, from -3.227 euro in 2023, to -2.056 in 2024.
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Comments - Mga Inertrans Srl