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Financial results - MULTI-TRANS SA

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Financial Summary - Multi-Trans Sa
Unique identification code: 555397
Registration number: J1998000287143
Nace: 4931
Sales - Ron
1.559.687
Net Profit - Ron
99.103
Employees
48
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Company Multi-Trans Sa with Fiscal Code 555397 recorded a turnover of 2024 of 1.559.687, with a net profit of 99.103 and having an average number of employees of 48. The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Multi-Trans Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 846.215 748.383 777.879 830.170 904.863 849.605 1.003.085 1.191.915 1.437.403 1.559.687
Total Income - EUR 846.630 749.073 778.730 832.483 906.195 877.761 1.003.293 1.201.519 1.429.517 1.553.711
Total Expenses - EUR 845.430 789.855 773.100 865.701 910.855 843.978 949.066 1.160.151 1.334.451 1.438.017
Gross Profit/Loss - EUR 1.200 -40.782 5.630 -33.217 -4.660 33.783 54.227 41.368 95.065 115.694
Net Profit/Loss - EUR 883 -40.782 4.365 -33.339 -5.828 33.783 46.005 34.403 81.112 99.103
Employees 51 50 49 49 49 40 47 46 47 48
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 9.1%, from 1.437.403 euro in the year 2023, to 1.559.687 euro in 2024. The Net Profit increased by 18.444 euro, from 81.112 euro in 2023, to 99.103 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Multi-Trans Sa - CUI 555397

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.901 66.761 63.088 29.701 30.139 30.775 43.458 847.964 836.168 838.144
Current Assets 89.461 61.873 87.134 78.933 48.276 68.052 154.229 200.304 285.080 350.164
Inventories 13.566 13.596 12.456 14.546 11.628 7.324 14.983 13.338 24.091 24.540
Receivables 58.611 39.923 58.468 61.184 12.469 15.884 40.784 145.615 209.131 224.205
Cash 17.283 8.354 16.211 3.204 24.179 44.844 98.462 41.351 51.857 101.419
Shareholders Funds 95.816 49.997 57.994 -6.145 -11.854 26.049 117.497 945.908 996.710 1.061.967
Social Capital 54.971 54.410 53.489 36.765 36.053 36.710 35.896 36.007 34.587 34.394
Debts 57.545 78.637 92.228 114.779 90.268 72.778 80.190 102.360 124.538 126.341
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 "4931 - 4931"
CAEN Financial Year 4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 350.164 euro in 2024 which includes Inventories of 24.540 euro, Receivables of 224.205 euro and cash availability of 101.419 euro.
The company's Equity was valued at 1.061.967 euro, while total Liabilities amounted to 126.341 euro. Equity increased by 70.827 euro, from 996.710 euro in 2023, to 1.061.967 in 2024.
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