Financial results - MYKRYSTYAN SPEED DISTRILINE SRL

Financial Summary - Mykrystyan Speed Distriline Srl
Unique identification code: 32540157
Registration number: J31/422/2013
Nace: 4941
Sales - Ron
301.531
Net Profit - Ron
3.864
Employees
4
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Company Mykrystyan Speed Distriline Srl with Fiscal Code 32540157 recorded a turnover of 2024 of 301.531, with a net profit of 3.864 and having an average number of employees of 4. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mykrystyan Speed Distriline Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 140.354 130.498 132.573 167.961 155.906 210.077 281.174 370.974 256.253 301.531
Total Income - EUR 142.076 143.526 133.802 169.587 181.970 210.714 310.623 385.805 274.438 302.191
Total Expenses - EUR 149.054 139.064 121.118 136.408 183.180 179.371 250.205 356.624 257.717 296.938
Gross Profit/Loss - EUR -6.978 4.462 12.684 33.179 -1.210 31.343 60.418 29.181 16.721 5.254
Net Profit/Loss - EUR -6.978 4.462 10.747 31.498 -2.773 29.623 58.340 26.627 14.240 3.864
Employees 1 2 3 3 2 2 3 4 3 4
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 18.3%, from 256.253 euro in the year 2023, to 301.531 euro in 2024. The Net Profit decreased by -10.297 euro, from 14.240 euro in 2023, to 3.864 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 - Mykrystyan Speed Distriline Srl - CUI 32540157

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.474 18.317 23.717 49.622 52.338 57.581 56.418 88.427 64.009 59.187
Current Assets 58.647 64.057 62.576 49.400 31.864 36.855 82.053 118.276 52.251 60.443
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 44.958 61.074 51.000 49.331 16.717 14.282 58.848 62.271 31.875 44.568
Cash 13.689 2.984 11.576 69 15.147 22.573 23.205 56.005 20.375 15.874
Shareholders Funds -26.341 -21.610 -10.497 21.194 18.010 47.292 104.583 131.534 89.451 83.047
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 105.462 103.985 96.789 77.829 66.191 47.198 34.084 75.506 28.191 40.011
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 60.443 euro in 2024 which includes Inventories of 0 euro, Receivables of 44.568 euro and cash availability of 15.874 euro.
The company's Equity was valued at 83.047 euro, while total Liabilities amounted to 40.011 euro. Equity decreased by -5.904 euro, from 89.451 euro in 2023, to 83.047 in 2024.

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