Company Crm Top Curier S.r.l. with Fiscal Code 39838712
recorded a turnover of 2024 of
205.577,
with a net profit of
-4.279
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 -
Crm Top Curier S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
1.334
0
0
0
152.203
266.108
205.577
Total Income - EUR
-
-
-
1.334
0
0
0
153.074
266.108
206.341
Total Expenses - EUR
-
-
-
655
53
32
81
152.718
298.815
210.620
Gross Profit/Loss - EUR
-
-
-
679
-53
-32
-81
355
-32.707
-4.279
Net Profit/Loss - EUR
-
-
-
639
-53
-32
-81
-1.144
-35.368
-4.279
Employees
-
-
-
0
0
0
0
4
4
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 decreased by -22.3%, from 266.108 euro in the year 2023, to 205.577 euro in 2024.
Check the financial reports for the company - Crm Top Curier S.r.l.
Financial Rating - CRM TOP CURIER S.R.L.
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Financial Rating
Payment Limits - Crm Top Curier S.r.l.
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Prob. of insolvency - Crm Top Curier S.r.l.
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Insolvency Probability
Financial Reports - Crm Top Curier S.r.l.
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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 -
Crm Top Curier S.r.l. - CUI 39838712
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
14.344
10.249
6.280
Current Assets
-
-
-
712
616
572
478
22.448
36.084
161.177
Inventories
-
-
-
0
0
0
0
0
0
438
Receivables
-
-
-
0
0
0
0
19.851
28.584
130.531
Cash
-
-
-
712
616
572
478
2.597
7.499
30.208
Shareholders Funds
-
-
-
682
616
572
478
-665
-36.030
-40.108
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
30
0
0
0
37.457
82.363
207.565
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
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
161.177 euro in 2024 which includes Inventories of
438 euro, Receivables of
130.531 euro and cash availability of
30.208 euro.
The company's Equity was valued at
-40.108 euro, while total Liabilities amounted to
207.565 euro.
Equity decreased by -4.279 euro, from -36.030 euro in 2023, to -40.108 in 2024.
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