Financial results - AVANTAJ CURIER SRL

Financial Summary - Avantaj Curier Srl
Unique identification code: 27680545
Registration number: J40/10757/2010
Nace: 5320
Sales - Ron
83.694
Net Profit - Ron
22.616
Employees
1
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Company Avantaj Curier Srl with Fiscal Code 27680545 recorded a turnover of 2024 of 83.694, with a net profit of 22.616 and having an average number of employees of 1. 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 - Avantaj Curier Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.347 39.032 - - 70.521 37.015 53.362 73.414 76.609 83.694
Total Income - EUR 49.392 39.494 - - 70.521 38.095 53.386 73.414 76.626 83.944
Total Expenses - EUR 53.974 47.255 - - 67.094 55.415 65.537 62.955 61.596 59.970
Gross Profit/Loss - EUR -4.582 -7.761 - - 3.427 -17.321 -12.150 10.458 15.030 23.975
Net Profit/Loss - EUR -6.064 -8.156 - - 2.722 -17.677 -12.684 9.724 14.264 22.616
Employees 2 3 - - 2 3 2 2 2 1
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 9.9%, from 76.609 euro in the year 2023, to 83.694 euro in 2024. The Net Profit increased by 8.432 euro, from 14.264 euro in 2023, to 22.616 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avantaj Curier Srl - CUI 27680545

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.930 2.803 - - 3.654 3.517 3.757 25.098 16.496 10.939
Current Assets 16.385 17.915 - - 35.582 24.348 16.266 14.297 10.600 33.344
Inventories 9.566 14.828 - - 19.921 19.525 8.766 4.631 0 3
Receivables 5.801 2.572 - - 8.545 3.798 3.026 3.039 1.378 5.390
Cash 1.018 515 - - 7.116 1.025 4.474 6.627 9.221 27.951
Shareholders Funds -2.666 -10.795 - - -14.239 -31.646 -43.629 -34.040 -19.673 3.052
Social Capital 45 45 - - 42 41 40 41 40 40
Debts 21.982 31.513 - - 53.475 59.511 63.651 73.435 46.769 41.231
Income in Advance 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 33.344 euro in 2024 which includes Inventories of 3 euro, Receivables of 5.390 euro and cash availability of 27.951 euro.
The company's Equity was valued at 3.052 euro, while total Liabilities amounted to 41.231 euro. Equity increased by 22.616 euro, from -19.673 euro in 2023, to 3.052 in 2024.

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