Financial results - ALTEXPRESS COURIER & E-FULFILLMENT SERVICES S.R.L.

Financial Summary - Altexpress Courier & E-Fulfillment Services S.r.l.
Unique identification code: 34799922
Registration number: J23/2213/2021
Nace: 5320
Sales - Ron
1.623.066
Net Profit - Ron
19.587
Employee
18
The most important financial indicators for the company Altexpress Courier & E-Fulfillment Services S.r.l. - Unique Identification Number 34799922: sales in 2023 was 1.623.066 euro, registering a net profit of 19.587 euro and having an average number of 18 employees. Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Altexpress Courier & E-Fulfillment Services S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 2.921 41.924 278.208 735.172 1.098.141 1.312.177 1.687.706 1.617.270 1.623.066
Total Income - EUR - 2.921 41.960 281.588 735.394 1.101.993 1.315.871 1.712.461 1.633.568 1.632.675
Total Expenses - EUR - 10.843 51.503 239.307 661.539 1.029.210 1.274.823 1.665.774 1.627.601 1.607.115
Gross Profit/Loss - EUR - -7.922 -9.543 42.280 73.854 72.783 41.048 46.687 5.967 25.561
Net Profit/Loss - EUR - -8.010 -10.660 39.465 66.502 59.850 30.484 37.972 3.004 19.587
Employees - 1 1 2 6 9 15 18 21 18
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 0.7%, from 1.617.270 euro in the year 2022, to 1.623.066 euro in 2023. The Net Profit increased by 16.592 euro, from 3.004 euro in 2022, to 19.587 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Altexpress Courier & E-Fulfillment Services S.r.l. - CUI 34799922

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 214 427 1.947 1.532 13.928 25.083 58.425 67.971 64.519
Current Assets - 3.459 7.449 92.583 215.977 299.959 850.912 581.485 550.503 719.335
Inventories - 0 0 30 -841 0 5 797 2.797 3.195
Receivables - 1.552 2.977 79.761 127.128 157.213 242.083 380.385 468.615 645.961
Cash - 1.907 4.472 12.792 89.691 142.746 608.824 200.302 79.091 70.179
Shareholders Funds - -7.965 -18.543 21.240 66.559 65.834 45.683 38.743 3.058 19.640
Social Capital - 45 45 48 47 46 45 44 45 44
Debts - 11.637 26.419 73.374 150.951 248.091 832.846 604.154 616.887 764.342
Income in Advance - 0 0 0 0 0 0 0 0 838
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 719.335 euro in 2023 which includes Inventories of 3.195 euro, Receivables of 645.961 euro and cash availability of 70.179 euro.
The company's Equity was valued at 19.640 euro, while total Liabilities amounted to 764.342 euro. Equity increased by 16.592 euro, from 3.058 euro in 2022, to 19.640 in 2023. The Debt Ratio was 97.4% in the year 2023.

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