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Financial results - TRANSPORT MIXT SA

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Financial Summary - Transport Mixt Sa
Unique identification code: 621733
Registration number: J1991000006077
Nace: 4931
Sales - Ron
130.133
Net Profit - Ron
-42.484
Employees
6
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Company Transport Mixt Sa with Fiscal Code 621733 recorded a turnover of 2024 of 130.133, with a net profit of -42.484 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Transport Mixt Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 710.394 676.642 550.170 535.548 528.302 279.630 220.917 215.354 143.421 130.133
Total Income - EUR 720.178 676.653 550.647 543.312 528.308 296.513 220.920 773.231 143.679 130.133
Total Expenses - EUR 693.884 719.926 546.675 538.232 547.715 397.173 441.691 567.191 148.509 172.617
Gross Profit/Loss - EUR 26.294 -43.273 3.972 5.080 -19.407 -100.660 -220.771 206.040 -4.830 -42.484
Net Profit/Loss - EUR 26.294 -43.273 3.972 3.783 -19.407 -110.690 -220.771 206.040 -4.830 -42.484
Employees 0 0 23 22 17 12 11 10 6 6
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 -8.8%, from 143.421 euro in the year 2023, to 130.133 euro in 2024.
Sales - Ron
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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 Mixt Sa - CUI 621733

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.082.101 858.959 939.627 834.035 802.640 705.944 614.554 49.592 34.729 25.096
Current Assets 273.047 232.679 90.907 107.109 152.547 56.287 47.192 164.290 191.873 178.468
Inventories 4.530 1.186 0 0 0 0 0 0 0 0
Receivables 157.632 181.607 51.950 58.602 98.747 34.829 33.446 158.650 180.118 173.020
Cash 110.886 49.886 38.957 48.507 53.800 21.458 13.746 5.639 11.754 5.448
Shareholders Funds 625.247 587.012 551.272 544.938 514.977 394.525 165.004 31.143 26.219 -16.412
Social Capital 54.697 54.140 53.223 52.247 51.235 50.264 49.149 49.301 49.152 48.877
Debts 737.846 504.627 479.262 396.206 440.211 367.706 496.742 182.739 200.383 229.894
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 "4931 - 4931"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 178.468 euro in 2024 which includes Inventories of 0 euro, Receivables of 173.020 euro and cash availability of 5.448 euro.
The company's Equity was valued at -16.412 euro, while total Liabilities amounted to 229.894 euro. Equity decreased by -42.484 euro, from 26.219 euro in 2023, to -16.412 in 2024.
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