Financial results - ALLPACKA LOGISTICS SRL

Financial Summary - Allpacka Logistics Srl
Unique identification code: 33935414
Registration number: J2015000004051
Nace: 5320
Sales - Ron
2.508.537
Net Profit - Ron
403.897
Employees
15
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Company Allpacka Logistics Srl with Fiscal Code 33935414 recorded a turnover of 2024 of 2.508.537, with a net profit of 403.897 and having an average number of employees of 15. 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 - Allpacka Logistics Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.419 74.183 204.169 605.846 778.223 1.564.232 1.446.722 3.646.340 3.078.566 2.508.537
Total Income - EUR 19.440 74.864 209.926 606.515 782.800 1.570.071 1.447.533 3.650.938 3.078.500 2.508.770
Total Expenses - EUR 50.677 126.817 221.875 548.324 733.933 1.270.221 1.348.516 3.329.413 2.609.758 2.040.441
Gross Profit/Loss - EUR -31.236 -51.953 -11.949 58.192 48.867 299.850 99.017 321.525 468.742 468.329
Net Profit/Loss - EUR -31.819 -52.811 -16.899 52.133 41.485 272.456 85.942 276.943 397.521 403.897
Employees 1 1 3 3 0 3 7 10 12 15
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 -18.1%, from 3.078.566 euro in the year 2023, to 2.508.537 euro in 2024. The Net Profit increased by 8.597 euro, from 397.521 euro in 2023, to 403.897 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 - Allpacka Logistics Srl - CUI 33935414

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 261 257 252 247 243 18.530 19.691 17.304 14.893
Current Assets 7.680 24.745 52.327 173.693 193.826 478.968 333.985 1.290.956 755.654 1.145.347
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.741 11.104 22.760 94.653 107.279 159.619 225.949 870.783 580.054 876.342
Cash 3.940 13.641 29.567 79.040 86.547 319.348 108.035 420.173 175.600 269.005
Shareholders Funds -31.774 -84.261 -99.734 -45.771 -3.400 269.121 181.310 458.815 511.551 812.072
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 40.203 109.267 152.318 219.715 196.816 209.444 170.513 849.208 259.468 343.015
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 "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 1.145.347 euro in 2024 which includes Inventories of 0 euro, Receivables of 876.342 euro and cash availability of 269.005 euro.
The company's Equity was valued at 812.072 euro, while total Liabilities amounted to 343.015 euro. Equity increased by 303.380 euro, from 511.551 euro in 2023, to 812.072 in 2024.

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