Financial results - MIRSOR TRANS SRL

Financial Summary - Mirsor Trans Srl
Unique identification code: 15750914
Registration number: J2003000615393
Nace: 4941
Sales - Ron
153.145
Net Profit - Ron
13.852
Employees
2
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Company Mirsor Trans Srl with Fiscal Code 15750914 recorded a turnover of 2024 of 153.145, with a net profit of 13.852 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 - Mirsor Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 109.766 98.276 113.115 132.455 170.068 121.545 146.833 107.103 221.767 153.145
Total Income - EUR 113.346 100.813 119.232 144.574 178.256 134.326 116.278 123.251 205.320 224.431
Total Expenses - EUR 61.929 63.686 80.086 108.852 125.253 95.891 105.336 116.046 146.722 207.386
Gross Profit/Loss - EUR 51.417 37.127 39.146 35.721 53.004 38.435 10.942 7.204 58.599 17.045
Net Profit/Loss - EUR 43.190 31.082 37.812 34.397 51.303 37.290 9.537 6.293 56.794 13.852
Employees 2 2 3 2 0 3 3 3 3 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 -30.6%, from 221.767 euro in the year 2023, to 153.145 euro in 2024. The Net Profit decreased by -42.625 euro, from 56.794 euro in 2023, to 13.852 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MIRSOR TRANS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mirsor Trans Srl - CUI 15750914

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 180 637 315 12.351 8.883 8.825 6.878 3.489 38.389 40.054
Current Assets 64.587 74.232 109.052 128.980 180.099 142.984 58.117 73.976 90.416 91.640
Inventories 15.688 10.126 32.339 25.875 41.387 63.788 22.677 51.113 46.279 40.719
Receivables 6.077 2.421 71.501 85.653 81.836 11.107 5.928 9.354 6.089 14.516
Cash 42.822 61.685 5.211 17.451 56.877 68.088 29.511 13.509 38.048 36.406
Shareholders Funds 60.164 70.146 106.772 139.209 187.816 146.326 57.608 64.080 120.679 122.522
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.602 4.722 2.595 2.122 1.166 5.482 7.387 13.385 8.125 9.173
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 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.640 euro in 2024 which includes Inventories of 40.719 euro, Receivables of 14.516 euro and cash availability of 36.406 euro.
The company's Equity was valued at 122.522 euro, while total Liabilities amounted to 9.173 euro. Equity increased by 2.517 euro, from 120.679 euro in 2023, to 122.522 in 2024.

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