Company Multimodal Service Srl with Fiscal Code 21595599
recorded a turnover of 2024 of
2.837.854,
with a net profit of
73.975
and having an average number of employees of
78.
The company operates in the field of Repararea şi întreţinerea altor echipamente civile de transport n.c.a. having the NACE code 3317.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Multimodal Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.317.800
1.334.866
1.294.831
1.512.219
1.683.833
1.960.136
2.015.192
2.538.824
3.211.762
2.837.854
Total Income - EUR
1.350.933
1.349.746
1.344.739
1.533.389
1.773.175
2.069.879
2.151.471
2.648.632
3.361.753
3.021.931
Total Expenses - EUR
1.025.413
1.226.628
1.334.691
1.338.828
1.557.768
1.804.035
2.016.538
2.544.184
3.039.097
2.934.744
Gross Profit/Loss - EUR
325.520
123.117
10.048
194.562
215.407
265.844
134.933
104.448
322.656
87.187
Net Profit/Loss - EUR
274.579
102.840
2.994
162.634
180.624
226.920
121.549
87.697
283.576
73.975
Employees
62
72
79
78
79
82
84
87
81
78
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 -11.1%, from 3.211.762 euro in the year 2023, to 2.837.854 euro in 2024.
The Net Profit decreased by -208.017 euro, from 283.576 euro in 2023, to 73.975 in the last year.
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Financial Rating - MULTIMODAL SERVICE SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Multimodal Service Srl - CUI 21595599
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
187.197
160.580
160.665
141.953
73.595
433.196
638.064
672.174
1.085.175
1.274.125
Current Assets
522.828
587.293
582.656
716.264
740.045
1.018.003
1.014.085
1.294.792
1.362.061
1.451.492
Inventories
258.669
382.961
372.848
471.040
480.893
469.537
591.011
751.985
659.836
669.096
Receivables
259.101
204.235
206.174
243.744
258.585
544.807
422.003
542.110
701.591
781.191
Cash
5.057
97
3.633
1.480
568
3.659
1.071
697
634
1.205
Shareholders Funds
413.829
446.589
413.217
555.541
684.434
898.378
923.509
894.648
996.005
1.064.413
Social Capital
11.249
11.134
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
297.682
303.190
333.111
305.171
139.052
576.691
759.428
1.095.667
1.507.201
1.670.411
Income in Advance
0
0
0
0
3.739
3.210
2.690
2.249
1.794
38.031
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
"3317 - 3317"
CAEN Financial Year
3317
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.451.492 euro in 2024 which includes Inventories of
669.096 euro, Receivables of
781.191 euro and cash availability of
1.205 euro.
The company's Equity was valued at
1.064.413 euro, while total Liabilities amounted to
1.670.411 euro.
Equity increased by 73.974 euro, from 996.005 euro in 2023, to 1.064.413 in 2024.
The Debt Ratio was 60.2% in the year 2024.
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