The most important financial indicators for the company Trans Dan Mir Srl - Unique Identification Number 7687638:
sales in 2023 was
6.110.274
euro, registering a net profit of
260.745
euro and having an average number of
69
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Trans Dan Mir Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.193.475
1.554.851
1.838.311
2.731.507
3.554.699
3.348.039
3.473.709
4.460.425
6.115.399
6.110.274
Total Income - EUR
1.229.063
1.642.448
1.908.837
2.839.780
3.623.537
3.552.677
3.596.677
4.705.240
6.530.912
6.388.771
Total Expenses - EUR
1.221.820
1.633.031
1.897.988
2.814.229
3.581.238
3.489.504
3.520.176
4.641.543
6.177.985
6.080.564
Gross Profit/Loss - EUR
7.244
9.417
10.850
25.550
42.300
63.172
76.501
63.697
352.927
308.208
Net Profit/Loss - EUR
6.085
7.203
8.288
20.361
34.917
52.107
63.576
50.776
295.985
260.745
Employees
31
37
40
47
47
49
53
59
62
69
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 0.2%, from 6.115.399 euro in the year 2022, to 6.110.274 euro in 2023.
The Net Profit decreased by -34.342 euro, from 295.985 euro in 2022, to 260.745 in the last year.
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 -
Trans Dan Mir Srl - CUI 7687638
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
373.563
350.134
405.680
507.859
350.836
600.004
513.902
482.468
1.127.315
1.454.770
Current Assets
226.789
288.901
421.980
512.264
535.621
563.894
718.599
956.076
883.852
904.450
Inventories
90.067
137.753
223.106
209.611
192.269
259.167
282.793
335.764
138.831
262.401
Receivables
133.800
149.829
177.021
294.075
295.975
303.475
378.243
482.182
602.711
559.544
Cash
2.922
1.319
21.853
8.578
47.377
1.253
57.563
138.130
142.309
82.506
Shareholders Funds
436.668
447.516
451.239
288.726
318.344
364.286
420.957
298.596
494.119
773.755
Social Capital
139.622
140.787
139.352
136.993
134.479
131.875
129.375
126.506
126.899
126.514
Debts
165.163
211.913
383.331
727.220
569.878
802.155
811.544
1.139.948
1.517.048
1.594.965
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4520 - 4520"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
904.450 euro in 2023 which includes Inventories of
262.401 euro, Receivables of
559.544 euro and cash availability of
82.506 euro.
The company's Equity was valued at
773.755 euro, while total Liabilities amounted to
1.594.965 euro.
Equity increased by 281.135 euro, from 494.119 euro in 2022, to 773.755 in 2023.
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Comments - Trans Dan Mir Srl