Financial results - MSO INTERTRANS UNIVERSAL SRL

Financial Summary - Mso Intertrans Universal Srl
Unique identification code: 27931540
Registration number: J35/114/2011
Nace: 5320
Sales - Ron
253.937
Net Profit - Ron
12.357
Employees
12
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Company Mso Intertrans Universal Srl with Fiscal Code 27931540 recorded a turnover of 2024 of 253.937, with a net profit of 12.357 and having an average number of employees of 12. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mso Intertrans Universal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.316 40.106 51.225 76.262 93.406 114.152 125.423 160.433 192.544 253.937
Total Income - EUR 37.316 40.108 51.226 76.262 93.426 114.209 125.462 211.280 303.733 255.652
Total Expenses - EUR 26.706 41.827 59.841 75.733 115.514 135.875 163.094 201.184 214.333 236.768
Gross Profit/Loss - EUR 10.610 -1.719 -8.615 529 -22.087 -21.666 -37.632 10.096 89.401 18.885
Net Profit/Loss - EUR 9.490 -2.120 -9.127 -233 -23.022 -22.783 -38.887 7.983 86.363 12.357
Employees 2 3 4 5 7 8 9 9 11 12
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 32.6%, from 192.544 euro in the year 2023, to 253.937 euro in 2024. The Net Profit decreased by -73.524 euro, from 86.363 euro in 2023, to 12.357 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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MSO INTERTRANS UNIVERSAL SRL

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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 - Mso Intertrans Universal Srl - CUI 27931540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 593 485 3.189 6.036 3.725 10.941 11.777 9.545 5.985 3.524
Current Assets 9.622 6.493 7.621 11.425 12.436 18.178 24.022 27.619 34.208 37.798
Inventories 0 0 0 571 855 2.102 2.548 2.588 2.633 2.414
Receivables 5.255 4.429 6.685 7.151 9.566 13.749 18.238 23.341 29.134 30.618
Cash 4.367 2.064 936 3.703 2.015 2.327 3.235 1.690 2.441 4.766
Shareholders Funds 2.499 353 -8.780 -8.852 -31.702 -53.885 -91.577 -83.878 2.740 15.082
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.716 6.624 19.590 26.314 47.863 83.004 127.376 121.042 37.453 26.241
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.798 euro in 2024 which includes Inventories of 2.414 euro, Receivables of 30.618 euro and cash availability of 4.766 euro.
The company's Equity was valued at 15.082 euro, while total Liabilities amounted to 26.241 euro. Equity increased by 12.357 euro, from 2.740 euro in 2023, to 15.082 in 2024.

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