Financial results - MOMCAR TRANS SRL

Financial Summary - Momcar Trans Srl
Unique identification code: 19225810
Registration number: J29/2555/2006
Nace: 4941
Sales - Ron
175.031
Net Profit - Ron
1.330
Employees
5
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Company Momcar Trans Srl with Fiscal Code 19225810 recorded a turnover of 2024 of 175.031, with a net profit of 1.330 and having an average number of employees of 5. 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 - Momcar Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 102.960 110.328 129.938 138.931 123.947 141.838 143.377 231.508 191.999 175.031
Total Income - EUR 102.960 110.328 133.424 141.940 123.947 141.839 143.377 233.689 191.999 175.031
Total Expenses - EUR 101.935 108.667 130.023 139.208 121.583 138.980 139.476 229.086 188.681 169.564
Gross Profit/Loss - EUR 1.025 1.662 3.401 2.732 2.364 2.859 3.901 4.602 3.318 5.467
Net Profit/Loss - EUR 849 1.544 1.726 1.313 1.123 1.545 2.456 2.518 1.602 1.330
Employees 6 5 4 5 5 5 5 6 5 5
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 -8.3%, from 191.999 euro in the year 2023, to 175.031 euro in 2024. The Net Profit decreased by -264 euro, from 1.602 euro in 2023, to 1.330 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Momcar Trans Srl - CUI 19225810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.033 57.399 54.717 45.652 40.999 37.956 38.059 37.705 37.120 37.643
Current Assets 30.093 26.172 45.305 31.526 40.232 66.317 51.992 53.395 50.772 50.420
Inventories 24.912 19.103 26.186 16.005 29.259 36.203 27.447 12.866 14.574 18.347
Receivables 9.163 10.863 15.059 11.785 15.191 21.145 13.667 20.968 20.959 13.456
Cash -3.983 -3.794 4.061 3.736 -4.218 8.969 10.878 19.561 15.239 18.617
Shareholders Funds 35.855 37.034 38.134 38.747 39.119 39.922 41.492 44.139 45.608 46.682
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.271 46.537 61.889 38.432 42.113 64.351 48.559 46.961 42.285 41.381
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 50.420 euro in 2024 which includes Inventories of 18.347 euro, Receivables of 13.456 euro and cash availability of 18.617 euro.
The company's Equity was valued at 46.682 euro, while total Liabilities amounted to 41.381 euro. Equity increased by 1.330 euro, from 45.608 euro in 2023, to 46.682 in 2024.

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