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Financial results - TRANSPORT EXPRES MARYDORY PA SRL

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Financial Summary - Transport Expres Marydory Pa Srl
Unique identification code: 31637381
Registration number: J11/251/2013
Nace: 4941
Sales - Ron
1.751.385
Net Profit - Ron
56.917
Employees
13
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Company Transport Expres Marydory Pa Srl with Fiscal Code 31637381 recorded a turnover of 2024 of 1.751.385, with a net profit of 56.917 and having an average number of employees of 13. 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 - Transport Expres Marydory Pa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 206.673 364.274 759.650 1.048.918 952.810 1.113.145 1.235.636 1.825.377 1.899.870 1.751.385
Total Income - EUR 277.992 399.658 768.284 1.148.239 1.055.602 1.191.333 1.243.059 2.025.615 2.046.802 1.903.858
Total Expenses - EUR 262.998 361.470 561.913 924.661 899.365 1.005.738 1.210.867 1.715.856 1.764.797 1.825.796
Gross Profit/Loss - EUR 14.994 38.189 206.372 223.578 156.238 185.595 32.192 309.759 282.005 78.062
Net Profit/Loss - EUR 11.495 31.105 192.992 211.601 129.990 153.738 26.805 263.805 235.613 56.917
Employees 5 5 8 9 8 10 11 13 12 13
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 -7.3%, from 1.899.870 euro in the year 2023, to 1.751.385 euro in 2024. The Net Profit decreased by -177.379 euro, from 235.613 euro in 2023, to 56.917 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 - Transport Expres Marydory Pa Srl - CUI 31637381

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.712 121.170 198.947 212.573 251.164 219.888 167.663 232.353 456.818 331.053
Current Assets 68.515 163.044 258.725 462.700 503.381 645.519 765.460 1.062.488 1.019.071 1.047.972
Inventories 0 0 0 0 0 0 0 0 0 3.889
Receivables 57.894 137.953 138.341 321.778 381.384 311.137 481.603 694.154 774.759 829.828
Cash 10.621 25.091 120.384 140.922 121.997 334.382 283.857 368.334 244.312 214.255
Shareholders Funds 1.958 45.635 237.855 445.091 479.542 624.189 637.152 902.934 769.455 778.572
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 100.270 238.579 219.818 230.183 275.003 241.218 295.971 391.907 706.434 600.452
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 1.047.972 euro in 2024 which includes Inventories of 3.889 euro, Receivables of 829.828 euro and cash availability of 214.255 euro.
The company's Equity was valued at 778.572 euro, while total Liabilities amounted to 600.452 euro. Equity increased by 13.418 euro, from 769.455 euro in 2023, to 778.572 in 2024.
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