Financial results - CRY&SYA COURIER S.R.L.

Financial Summary - Cry&Sya Courier S.r.l.
Unique identification code: 43040939
Registration number: J26/1152/2020
Nace: 5320
Sales - Ron
-
Net Profit - Ron
-81
Employees
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Company Cry&Sya Courier S.r.l. with Fiscal Code 43040939 recorded a turnover of 2024 of - , with a net profit of -81 and having an average number of employees of - . 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 - Cry&Sya Courier S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 5.824 20.307 11.932 0 0
Total Income - EUR - - - - - 5.824 20.307 11.932 0 0
Total Expenses - EUR - - - - - 1.300 6.639 9.610 314 81
Gross Profit/Loss - EUR - - - - - 4.525 13.668 2.321 -314 -81
Net Profit/Loss - EUR - - - - - 4.350 13.059 1.963 -314 -81
Employees - - - - - 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.
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 - Cry&Sya Courier S.r.l. - CUI 43040939

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 0 0
Current Assets - - - - - 4.566 32.550 26.156 25.633 25.364
Inventories - - - - - 47 49 0 0 0
Receivables - - - - - 1.921 1.654 0 0 0
Cash - - - - - 2.598 30.847 26.156 25.633 25.364
Shareholders Funds - - - - - 4.391 13.107 12.982 12.629 12.477
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 175 19.443 13.174 13.004 12.887
Income in Advance - - - - - 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 25.364 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 25.364 euro.
The company's Equity was valued at 12.477 euro, while total Liabilities amounted to 12.887 euro. Equity decreased by -81 euro, from 12.629 euro in 2023, to 12.477 in 2024.

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