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Financial results - MOUSE BUS LINES SRL

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Financial Summary - Mouse Bus Lines Srl
Unique identification code: 3382185
Registration number: J40/17631/1992
Nace: 4939
Sales - Ron
1.398.690
Net Profit - Ron
207.567
Employees
27
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Company Mouse Bus Lines Srl with Fiscal Code 3382185 recorded a turnover of 2024 of 1.398.690, with a net profit of 207.567 and having an average number of employees of 27. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mouse Bus Lines Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 438.913 748.973 813.995 1.008.434 1.000.560 916.884 1.300.712 1.249.329 1.123.739 1.398.690
Total Income - EUR 444.984 763.875 867.791 1.040.383 1.004.558 934.297 1.306.495 1.268.929 1.128.228 1.403.724
Total Expenses - EUR 500.198 682.915 839.271 1.036.375 1.311.234 1.168.531 1.034.243 1.208.700 1.460.319 1.168.220
Gross Profit/Loss - EUR -55.213 80.960 28.520 4.008 -306.676 -234.234 272.252 60.229 -332.091 235.504
Net Profit/Loss - EUR -55.213 80.960 4.094 4.008 -306.676 -234.234 264.247 51.190 -334.534 207.567
Employees 14 35 22 27 35 31 23 22 24 27
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 25.2%, from 1.123.739 euro in the year 2023, to 1.398.690 euro in 2024. The Net Profit increased by 207.567 euro, from 0 euro in 2023, to 207.567 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Mouse Bus Lines Srl - CUI 3382185

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 428.703 604.366 518.736 571.763 1.093.203 930.799 763.647 72.444 354.955 219.489
Current Assets 114.505 114.510 172.388 372.035 371.380 552.703 84.440 143.388 177.850 286.006
Inventories 0 0 75.929 73.019 113.553 301.869 213 0 0 0
Receivables 112.253 111.584 96.114 297.574 250.754 227.436 79.529 143.033 173.875 284.982
Cash 2.252 2.926 345 1.442 7.074 23.399 4.698 355 3.975 1.024
Shareholders Funds -178.413 -95.633 -90.897 -85.436 -390.457 -617.289 -634.315 -585.093 -917.852 -705.155
Social Capital 225 223 219 0 0 0 0 0 0 0
Debts 733.295 814.508 790.963 1.038.013 1.863.649 2.100.791 1.482.401 800.925 1.450.657 1.210.650
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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 286.006 euro in 2024 which includes Inventories of 0 euro, Receivables of 284.982 euro and cash availability of 1.024 euro.
The company's Equity was valued at -705.155 euro, while total Liabilities amounted to 1.210.650 euro. Equity increased by 207.567 euro, from -917.852 euro in 2023, to -705.155 in 2024.
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