Financial results - MINITRANS SRL

Financial Summary - Minitrans Srl
Unique identification code: 16601082
Registration number: J34/323/2004
Nace: 4941
Sales - Ron
821.601
Net Profit - Ron
36.501
Employees
11
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Company Minitrans Srl with Fiscal Code 16601082 recorded a turnover of 2024 of 821.601, with a net profit of 36.501 and having an average number of employees of 11. 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 - Minitrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 327.053 555.295 903.015 1.375.772 1.438.899 1.420.789 1.908.005 2.325.493 968.607 821.601
Total Income - EUR 367.548 556.576 903.015 1.376.632 1.446.097 1.424.269 1.908.326 2.337.924 996.230 821.746
Total Expenses - EUR 358.582 531.272 819.028 1.223.269 1.302.419 1.227.713 1.611.078 2.047.578 946.527 779.044
Gross Profit/Loss - EUR 8.966 25.305 83.988 153.363 143.678 196.556 297.247 290.346 49.703 42.701
Net Profit/Loss - EUR 7.738 22.032 78.503 133.151 124.679 171.865 253.078 252.652 43.705 36.501
Employees 5 6 9 11 14 16 20 23 14 11
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 -14.7%, from 968.607 euro in the year 2023, to 821.601 euro in 2024. The Net Profit decreased by -6.960 euro, from 43.705 euro in 2023, to 36.501 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Minitrans Srl - CUI 16601082

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 71.299 52.496 36.814 95.123 89.680 163.685 241.128 253.774 201.554 165.410
Current Assets 57.271 154.351 293.620 524.114 645.124 767.886 794.453 637.009 499.832 529.371
Inventories 4.792 16.442 24.997 34.216 40.378 57.567 56.692 111.516 156.986 190.729
Receivables 45.110 99.034 144.959 295.612 294.241 286.775 321.700 455.837 329.043 281.975
Cash 7.369 38.875 123.664 194.286 310.505 423.544 416.061 69.656 13.803 56.668
Shareholders Funds 28.285 27.761 82.896 214.525 335.050 500.564 534.563 278.595 82.903 118.941
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 100.285 179.085 247.538 404.712 399.754 431.008 501.018 612.188 618.483 575.841
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 529.371 euro in 2024 which includes Inventories of 190.729 euro, Receivables of 281.975 euro and cash availability of 56.668 euro.
The company's Equity was valued at 118.941 euro, while total Liabilities amounted to 575.841 euro. Equity increased by 36.501 euro, from 82.903 euro in 2023, to 118.941 in 2024.

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