Financial results - ANDUTZU SPEED EXPEDITION SRL

Financial Summary - Andutzu Speed Expedition Srl
Unique identification code: 29012232
Registration number: J2011001942138
Nace: 4941
Sales - Ron
2.163.392
Net Profit - Ron
256.488
Employees
14
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Company Andutzu Speed Expedition Srl with Fiscal Code 29012232 recorded a turnover of 2024 of 2.163.392, with a net profit of 256.488 and having an average number of employees of 14. 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 - Andutzu Speed Expedition Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.393 112.580 142.739 219.017 322.562 491.463 723.126 1.367.001 1.561.264 2.163.392
Total Income - EUR 65.393 112.580 142.864 218.844 322.250 564.738 805.075 1.453.570 1.567.152 2.169.939
Total Expenses - EUR 67.009 106.155 162.682 206.149 328.148 509.653 794.448 1.381.227 1.507.621 1.868.758
Gross Profit/Loss - EUR -1.616 6.425 -19.818 12.695 -5.898 55.085 10.628 72.343 59.530 301.181
Net Profit/Loss - EUR -3.577 4.772 -21.246 10.504 -9.120 49.438 2.577 58.976 49.534 256.488
Employees 1 1 2 3 4 5 8 10 12 14
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 39.3%, from 1.561.264 euro in the year 2023, to 2.163.392 euro in 2024. The Net Profit increased by 207.231 euro, from 49.534 euro in 2023, to 256.488 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 - Andutzu Speed Expedition Srl - CUI 29012232

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 40.146 53.848 132.603 134.169 203.210 413.710 403.193
Current Assets 10.059 12.671 14.450 33.186 22.872 54.972 98.497 197.746 392.655 366.954
Inventories 0 0 0 0 0 3.484 0 0 0 3.358
Receivables 9.081 12.132 12.434 12.585 21.810 41.188 85.032 148.270 293.523 315.328
Cash 978 539 2.016 20.601 1.063 10.300 13.465 49.476 99.133 48.268
Shareholders Funds -18.581 -13.620 -34.724 -23.597 -32.260 17.789 19.972 77.135 126.435 382.217
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 28.640 26.292 49.174 96.929 108.981 169.785 212.694 323.821 679.929 387.929
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 366.954 euro in 2024 which includes Inventories of 3.358 euro, Receivables of 315.328 euro and cash availability of 48.268 euro.
The company's Equity was valued at 382.217 euro, while total Liabilities amounted to 387.929 euro. Equity increased by 256.488 euro, from 126.435 euro in 2023, to 382.217 in 2024.

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