Financial results - ACTUAL EXPEDITION SRL

Financial Summary - Actual Expedition Srl
Unique identification code: 30540150
Registration number: J13/1713/2012
Nace: 4941
Sales - Ron
88.352
Net Profit - Ron
7.258
Employees
2
Open Account
Company Actual Expedition Srl with Fiscal Code 30540150 recorded a turnover of 2024 of 88.352, with a net profit of 7.258 and having an average number of employees of 2. 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 - Actual Expedition Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 58.784 56.368 70.207 122.090 155.980 105.507 126.661 172.502 142.102 88.352
Total Income - EUR 58.865 56.487 70.207 122.104 155.980 105.507 126.661 172.502 142.527 90.362
Total Expenses - EUR 64.788 53.935 50.987 104.545 119.103 82.883 94.479 137.105 110.879 81.506
Gross Profit/Loss - EUR -5.924 2.552 19.220 17.559 36.877 22.624 32.182 35.397 31.648 8.856
Net Profit/Loss - EUR -7.689 1.987 18.518 16.338 35.318 21.637 31.068 33.709 30.398 7.258
Employees 2 2 2 3 3 3 3 3 3 2
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 -37.5%, from 142.102 euro in the year 2023, to 88.352 euro in 2024. The Net Profit decreased by -22.970 euro, from 30.398 euro in 2023, to 7.258 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Actual Expedition Srl

Rating financiar

Financial Rating -
ACTUAL EXPEDITION SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Actual Expedition Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Actual Expedition Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Actual Expedition Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Actual Expedition Srl - CUI 30540150

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 907 0 0 11.124 7.726 4.958 1.527 28.260 20.784 13.318
Current Assets 10.318 11.267 15.447 19.426 36.852 44.310 79.902 57.954 29.184 27.719
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 5.201 6.159 8.832 17.015 33.239 37.557 71.972 52.912 24.770 8.525
Cash 5.117 5.107 6.615 2.411 3.613 6.753 7.930 5.042 4.414 19.194
Shareholders Funds -20.330 -18.136 689 -1.163 34.177 43.796 73.893 33.758 30.447 28.490
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 31.601 29.402 14.758 31.713 10.401 5.471 7.536 52.456 19.522 12.548
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 27.719 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.525 euro and cash availability of 19.194 euro.
The company's Equity was valued at 28.490 euro, while total Liabilities amounted to 12.548 euro. Equity decreased by -1.787 euro, from 30.447 euro in 2023, to 28.490 in 2024.

Risk Reports Prices

Reviews - Actual Expedition Srl

Comments - Actual Expedition Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.