Financial results - AERO FUM EXPRESS S.R.L.

Financial Summary - Aero Fum Express S.r.l.
Unique identification code: 36530970
Registration number: J02/1143/2016
Nace: 4941
Sales - Ron
212.217
Net Profit - Ron
20.300
Employees
4
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Company Aero Fum Express S.r.l. with Fiscal Code 36530970 recorded a turnover of 2024 of 212.217, with a net profit of 20.300 and having an average number of employees of 4. 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 - Aero Fum Express S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 18.861 99.377 162.162 229.777 211.008 262.776 388.843 307.586 212.217
Total Income - EUR - 18.905 99.560 162.469 249.868 213.382 263.191 389.782 308.083 221.553
Total Expenses - EUR - 14.150 80.504 134.310 186.710 162.708 186.089 283.082 247.349 195.389
Gross Profit/Loss - EUR - 4.755 19.056 28.160 63.159 50.675 77.102 106.700 60.734 26.164
Net Profit/Loss - EUR - 4.377 18.062 26.535 60.667 48.832 74.471 102.875 58.028 20.300
Employees - 1 1 2 3 3 2 3 4 4
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 -30.6%, from 307.586 euro in the year 2023, to 212.217 euro in 2024. The Net Profit decreased by -37.403 euro, from 58.028 euro in 2023, to 20.300 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 - Aero Fum Express S.r.l. - CUI 36530970

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 3.897 27.294 30.706 27.439 29.536 33.865 38.050 46.278 46.993
Current Assets - 16.486 25.458 58.647 109.673 98.805 101.306 136.426 82.123 57.379
Inventories - 0 0 220 388 552 3.745 1.822 7.020 7.142
Receivables - 9.999 16.638 36.516 45.230 57.633 65.806 112.654 66.032 44.721
Cash - 6.487 8.820 21.912 64.055 40.619 31.756 21.950 9.071 5.516
Shareholders Funds - 4.422 22.409 37.559 71.478 73.718 74.519 102.923 58.866 44.524
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 15.961 30.367 51.823 65.633 55.595 61.054 71.824 71.602 60.058
Income in Advance - 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 57.379 euro in 2024 which includes Inventories of 7.142 euro, Receivables of 44.721 euro and cash availability of 5.516 euro.
The company's Equity was valued at 44.524 euro, while total Liabilities amounted to 60.058 euro. Equity decreased by -14.012 euro, from 58.866 euro in 2023, to 44.524 in 2024.

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