Company Cca Expres Srl-D with Fiscal Code 32084476
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
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 -
Cca Expres Srl-D
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22
0
0
0
0
0
0
-
-
-
Total Income - EUR
22
0
0
0
0
0
0
-
-
-
Total Expenses - EUR
269
0
0
0
0
0
0
-
-
-
Gross Profit/Loss - EUR
-247
0
0
0
0
0
0
-
-
-
Net Profit/Loss - EUR
-247
0
0
0
0
0
0
-
-
-
Employees
1
0
0
0
0
0
0
-
-
-
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.
Check the financial reports for the company - Cca Expres Srl-D
Financial Rating - CCA EXPRES SRL-D
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Financial Rating
Payment Limits - Cca Expres Srl-D
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Prob. of insolvency - Cca Expres Srl-D
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Insolvency Probability
Financial Reports - Cca Expres Srl-D
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cca Expres Srl-D - CUI 32084476
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.795
4.746
4.666
4.580
4.492
4.407
4.309
-
-
-
Current Assets
1.351
1.337
1.314
1.290
1.265
1.241
1.214
-
-
-
Inventories
151
149
147
144
141
139
136
-
-
-
Receivables
540
535
526
516
506
496
485
-
-
-
Cash
659
653
642
630
618
606
593
-
-
-
Shareholders Funds
-2.116
-2.094
-2.059
-2.021
-1.982
-1.944
-1.901
-
-
-
Social Capital
45
45
44
43
42
41
40
-
-
-
Debts
8.342
8.256
8.117
7.968
7.813
7.665
7.495
-
-
-
Income in Advance
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
1.214 euro in 2021 which includes Inventories of
136 euro, Receivables of
485 euro and cash availability of
593 euro.
The company's Equity was valued at
-1.901 euro, while total Liabilities amounted to
7.495 euro.
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