Company Ndm Soca Expres Trans Srl with Fiscal Code 38350429
recorded a turnover of 2024 of
132.686,
with a net profit of
-11.374
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 -
Ndm Soca Expres Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
26.115
75.717
82.327
109.996
139.644
157.421
132.686
Total Income - EUR
-
-
0
26.115
80.869
82.327
110.377
141.161
159.909
134.367
Total Expenses - EUR
-
-
173
30.824
69.939
77.857
121.105
173.677
130.616
143.457
Gross Profit/Loss - EUR
-
-
-173
-4.709
10.930
4.470
-10.728
-32.516
29.293
-9.090
Net Profit/Loss - EUR
-
-
-173
-4.970
10.173
3.647
-11.810
-33.921
27.713
-11.374
Employees
-
-
0
1
3
4
4
2
1
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 decreased by -15.2%, from 157.421 euro in the year 2023, to 132.686 euro in 2024.
The Net Profit decreased by -27.558 euro, from 27.713 euro in 2023, to 0 in the last year.
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Financial Rating - NDM SOCA EXPRES TRANS SRL
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Prob. of insolvency - Ndm Soca Expres Trans Srl
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Insolvency Probability
Financial Reports - Ndm Soca Expres Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ndm Soca Expres Trans Srl - CUI 38350429
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
3.724
3.856
7.027
21.884
50.620
78.452
57.097
33.959
Current Assets
-
-
118
3.088
13.434
34.203
24.152
16.658
17.429
37.101
Inventories
-
-
0
0
0
0
0
0
0
1.309
Receivables
-
-
0
2.525
6.450
10.737
17.414
16.405
15.962
34.235
Cash
-
-
118
562
6.983
23.466
6.739
253
1.468
1.557
Shareholders Funds
-
-
-129
-5.097
5.175
8.724
-11.761
-45.719
-17.868
-29.142
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
3.971
12.041
15.286
48.793
89.568
145.561
93.070
100.202
Income in Advance
-
-
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
37.101 euro in 2024 which includes Inventories of
1.309 euro, Receivables of
34.235 euro and cash availability of
1.557 euro.
The company's Equity was valued at
-29.142 euro, while total Liabilities amounted to
100.202 euro.
Equity decreased by -11.374 euro, from -17.868 euro in 2023, to -29.142 in 2024.
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