Company All Cargo Expres Srl with Fiscal Code 17262154
recorded a turnover of 2024 of
30.434.584,
with a net profit of
910.627
and having an average number of employees of
43.
The company operates in the field of Activităţi de intermediere pentru transportul de marfă having the NACE code 5231.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
All Cargo Expres Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.488.955
16.534.272
19.128.746
17.699.978
15.800.264
14.316.985
19.812.468
26.999.396
30.578.697
30.434.584
Total Income - EUR
16.806.483
16.823.925
19.436.018
17.920.609
16.008.971
14.669.707
20.366.199
27.489.947
30.984.462
31.088.333
Total Expenses - EUR
15.714.146
15.892.109
18.368.575
17.087.262
15.789.123
14.062.576
19.673.242
26.811.212
30.359.473
30.096.658
Gross Profit/Loss - EUR
1.092.337
931.815
1.067.443
833.347
219.849
607.131
692.956
678.734
624.989
991.674
Net Profit/Loss - EUR
934.653
852.931
913.689
702.479
169.389
501.807
578.439
557.458
521.901
910.627
Employees
35
35
29
29
26
21
35
35
42
43
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 0.1%, from 30.578.697 euro in the year 2023, to 30.434.584 euro in 2024.
The Net Profit increased by 391.643 euro, from 521.901 euro in 2023, to 910.627 in the last year.
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Financial Reports - All Cargo Expres Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
All Cargo Expres Srl - CUI 17262154
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.841.572
1.810.067
1.906.937
1.903.716
1.604.780
1.470.713
1.584.126
1.437.085
1.365.268
1.324.163
Current Assets
5.193.917
4.366.395
6.493.103
6.234.612
7.276.637
9.390.843
8.869.393
8.931.156
8.681.987
8.600.932
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
4.414.695
3.710.727
5.478.134
5.933.625
7.134.013
9.126.204
8.246.206
8.471.561
8.311.353
7.968.212
Cash
779.222
655.667
1.014.969
300.987
142.623
264.639
623.187
459.595
370.634
632.719
Shareholders Funds
4.350.303
3.876.016
4.218.874
3.716.939
2.874.843
3.068.155
3.329.777
3.521.958
3.475.207
3.692.954
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.696.252
2.348.253
4.189.449
4.433.260
6.032.949
7.806.952
7.141.144
6.872.898
6.599.427
6.275.226
Income in Advance
27.446
19.404
11.445
3.745
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
"5231 - 5231"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.600.932 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.968.212 euro and cash availability of
632.719 euro.
The company's Equity was valued at
3.692.954 euro, while total Liabilities amounted to
6.275.226 euro.
Equity increased by 237.170 euro, from 3.475.207 euro in 2023, to 3.692.954 in 2024.
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