Financial results - MVT SERVICES SRL

Financial Summary - Mvt Services Srl
Unique identification code: 24212981
Registration number: J35/2658/2008
Nace: 7712
Sales - Ron
3.076.374
Net Profit - Ron
621.223
Employees
2
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Company Mvt Services Srl with Fiscal Code 24212981 recorded a turnover of 2024 of 3.076.374, with a net profit of 621.223 and having an average number of employees of 2. The company operates in the field of Activităţi de închiriere şi leasing cu autovehicule rutiere grele having the NACE code 7712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mvt Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 60.232 690.130 719.561 834.191 1.336.787 1.492.437 1.944.292 2.658.284 3.076.374
Total Income - EUR 69 72.022 736.694 747.622 850.491 1.442.858 2.747.983 2.336.220 2.974.439 3.458.621
Total Expenses - EUR 7.847 84.753 583.882 557.636 549.235 1.233.090 2.402.010 2.012.681 2.508.100 2.740.912
Gross Profit/Loss - EUR -7.779 -12.730 152.812 189.985 301.256 209.768 345.974 323.539 466.339 717.709
Net Profit/Loss - EUR -7.779 -14.887 118.956 182.783 258.998 175.096 291.274 276.054 399.419 621.223
Employees 1 1 2 2 2 2 2 2 2 2
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 16.4%, from 2.658.284 euro in the year 2023, to 3.076.374 euro in 2024. The Net Profit increased by 224.037 euro, from 399.419 euro in 2023, to 621.223 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 - Mvt Services Srl - CUI 24212981

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 2.816.016 2.417.613 2.014.415 2.623.734 1.989.468 5.643.814 7.161.183 7.497.411 6.667.385
Current Assets 639.746 270.159 402.276 528.638 390.977 777.216 381.395 379.228 393.607 779.645
Inventories 0 0 0 0 156.708 299.771 269.014 215.350 161.910 161.382
Receivables 637.408 249.133 390.097 510.226 203.647 468.642 102.667 161.086 213.388 608.404
Cash 2.338 21.025 12.180 18.412 30.622 8.803 9.714 2.792 18.310 9.860
Shareholders Funds 632.129 306.547 351.187 527.525 616.096 703.347 547.059 713.816 1.022.074 1.495.551
Social Capital 45 45 44 43 9.525 9.344 9.137 9.166 9.138 9.087
Debts 7.617 2.807.600 2.407.582 1.993.047 2.362.280 2.060.519 5.277.860 6.642.736 6.804.289 5.954.321
Income in Advance 0 136.025 89.786 43.132 63.000 36.075 253.982 289.329 195.548 108.832
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 "7712 - 7712"
CAEN Financial Year 7712
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 779.645 euro in 2024 which includes Inventories of 161.382 euro, Receivables of 608.404 euro and cash availability of 9.860 euro.
The company's Equity was valued at 1.495.551 euro, while total Liabilities amounted to 5.954.321 euro. Equity increased by 479.189 euro, from 1.022.074 euro in 2023, to 1.495.551 in 2024. The Debt Ratio was 78.8% in the year 2024.

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