Financial results - AUTO ŞERBAN EXPEDIŢII S.R.L.

Financial Summary - Auto Şerban Expediţii S.r.l.
Unique identification code: 34438758
Registration number: J15/290/2015
Nace: 4941
Sales - Ron
165.148
Net Profit - Ron
22.191
Employees
3
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Company Auto Şerban Expediţii S.r.l. with Fiscal Code 34438758 recorded a turnover of 2024 of 165.148, with a net profit of 22.191 and having an average number of employees of 3. 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 - Auto Şerban Expediţii S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.745 41.969 83.632 112.433 155.381 108.810 106.366 143.296 145.530 165.148
Total Income - EUR 2.745 41.969 83.632 113.182 156.155 109.309 106.795 143.659 145.530 178.065
Total Expenses - EUR 1.419 18.947 44.806 79.040 120.646 92.873 124.017 129.820 124.322 151.479
Gross Profit/Loss - EUR 1.326 23.022 38.826 34.142 35.509 16.435 -17.222 13.840 21.208 26.586
Net Profit/Loss - EUR 1.244 22.146 37.990 33.018 33.955 15.426 -18.183 12.432 19.782 22.191
Employees 1 1 1 2 3 2 2 2 2 3
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 14.1%, from 145.530 euro in the year 2023, to 165.148 euro in 2024. The Net Profit increased by 2.520 euro, from 19.782 euro in 2023, to 22.191 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 - Auto Şerban Expediţii S.r.l. - CUI 34438758

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 73 2.689 1.969 18.697 32.715 68.825 47.325 26.949 25.575 29.515
Current Assets 1.238 21.441 54.297 59.597 49.655 32.634 27.464 55.568 55.835 34.155
Inventories 0 0 0 0 0 0 14 14 14 0
Receivables 0 9.306 11.166 12.701 2.461 10.110 15.571 28.456 27.236 11.786
Cash 1.238 12.135 43.131 46.897 47.194 22.524 11.879 27.099 28.586 22.369
Shareholders Funds 1.289 23.422 38.034 69.223 71.558 74.638 49.906 50.432 48.988 29.544
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22 709 18.232 9.072 10.812 26.821 24.884 32.085 32.422 34.126
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 34.155 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.786 euro and cash availability of 22.369 euro.
The company's Equity was valued at 29.544 euro, while total Liabilities amounted to 34.126 euro. Equity decreased by -19.170 euro, from 48.988 euro in 2023, to 29.544 in 2024.

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