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Financial results - MOD EXPRES INTERTRANS SRL

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Financial Summary - Mod Expres Intertrans Srl
Unique identification code: 32647502
Registration number: J2014000192407
Nace: 5231
Sales - Ron
957.378
Net Profit - Ron
22.603
Employees
8
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Company Mod Expres Intertrans Srl with Fiscal Code 32647502 recorded a turnover of 2024 of 957.378, with a net profit of 22.603 and having an average number of employees of 8. The company operates in the field of Activităţi de intermediere pentru transportul de marfă having the NACE code 5231.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mod Expres Intertrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 431.892 561.560 592.626 541.677 714.429 483.772 684.590 927.384 860.847 957.378
Total Income - EUR 433.524 562.783 593.041 548.137 764.301 493.860 692.138 971.525 979.363 1.001.505
Total Expenses - EUR 450.141 580.788 603.881 597.682 689.405 448.147 685.220 925.549 935.389 973.250
Gross Profit/Loss - EUR -16.616 -18.005 -10.841 -49.545 74.896 45.713 6.918 45.976 43.974 28.255
Net Profit/Loss - EUR -16.616 -18.005 -12.775 -55.026 67.593 40.911 1.089 35.763 35.538 22.603
Employees 5 7 7 7 7 7 10 9 7 8
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 11.8%, from 860.847 euro in the year 2023, to 957.378 euro in 2024. The Net Profit decreased by -12.736 euro, from 35.538 euro in 2023, to 22.603 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mod Expres Intertrans Srl - CUI 32647502

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.984 35.208 63.531 46.514 99.022 135.173 422.612 444.903 360.465 362.811
Current Assets 52.015 95.086 83.152 67.500 72.705 103.154 154.702 152.152 210.018 260.900
Inventories 0 185 0 0 0 0 0 0 8.906 712
Receivables 41.510 77.671 68.708 57.564 61.440 73.134 95.788 139.542 198.804 255.900
Cash 10.504 17.230 14.444 9.936 11.265 30.020 58.914 12.610 2.308 4.289
Shareholders Funds -26.658 -44.391 -56.414 -110.362 -40.631 9.320 11.213 47.010 82.405 104.548
Social Capital 90 89 88 129 126 8.393 9.218 9.247 9.219 9.167
Debts 132.777 175.768 203.867 224.787 212.616 239.048 571.778 553.204 491.257 522.508
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 "5231 - 5231"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 260.900 euro in 2024 which includes Inventories of 712 euro, Receivables of 255.900 euro and cash availability of 4.289 euro.
The company's Equity was valued at 104.548 euro, while total Liabilities amounted to 522.508 euro. Equity increased by 22.603 euro, from 82.405 euro in 2023, to 104.548 in 2024.
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