Financial results - A & C EXPEDITION S.R.L.

Financial Summary - A & C Expedition S.r.l.
Unique identification code: 38674280
Registration number: J2018000009363
Nace: 5320
Sales - Ron
723.410
Net Profit - Ron
118.901
Employees
23
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Company A & C Expedition S.r.l. with Fiscal Code 38674280 recorded a turnover of 2024 of 723.410, with a net profit of 118.901 and having an average number of employees of 23. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A & C Expedition S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 76.745 154.230 273.583 357.430 436.374 459.896 723.410
Total Income - EUR - - - 76.745 154.273 274.179 357.982 444.782 468.872 741.295
Total Expenses - EUR - - - 58.601 129.375 200.762 285.593 402.352 464.294 605.475
Gross Profit/Loss - EUR - - - 18.145 24.898 73.418 72.389 42.429 4.578 135.821
Net Profit/Loss - EUR - - - 17.377 23.350 70.855 69.638 38.999 1.162 118.901
Employees - - - 4 7 12 16 18 21 23
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 58.2%, from 459.896 euro in the year 2023, to 723.410 euro in 2024. The Net Profit increased by 117.745 euro, from 1.162 euro in 2023, to 118.901 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 - A & C Expedition S.r.l. - CUI 38674280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 16.615 45.797 167.296 163.711 180.042 215.717 268.655
Current Assets - - - 16.600 43.033 62.869 64.581 94.434 52.062 132.776
Inventories - - - 0 0 0 6.010 6.060 32 5.193
Receivables - - - 16.537 38.927 38.075 54.787 57.025 21.831 91.755
Cash - - - 63 4.107 24.793 3.784 31.348 30.200 35.828
Shareholders Funds - - - 17.420 40.432 72.439 102.381 52.262 35.686 138.435
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 15.795 48.398 156.272 124.869 221.548 231.810 262.995
Income in Advance - - - 0 0 1.454 1.042 665 284 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 132.776 euro in 2024 which includes Inventories of 5.193 euro, Receivables of 91.755 euro and cash availability of 35.828 euro.
The company's Equity was valued at 138.435 euro, while total Liabilities amounted to 262.995 euro. Equity increased by 102.949 euro, from 35.686 euro in 2023, to 138.435 in 2024.

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