Financial results - CYST TOP SPEDITION S.R.L.

Financial Summary - Cyst Top Spedition S.r.l.
Unique identification code: 41112419
Registration number: J03/1380/2019
Nace: 4941
Sales - Ron
147.346
Net Profit - Ron
2.055
Employees
3
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Company Cyst Top Spedition S.r.l. with Fiscal Code 41112419 recorded a turnover of 2024 of 147.346, with a net profit of 2.055 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 - Cyst Top Spedition S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 1.959 22.186 74.112 138.913 170.446 147.346
Total Income - EUR - - - - 1.959 22.199 74.893 143.442 180.113 160.432
Total Expenses - EUR - - - - 6.274 14.921 65.860 135.751 168.692 154.552
Gross Profit/Loss - EUR - - - - -4.316 7.278 9.032 7.691 11.421 5.879
Net Profit/Loss - EUR - - - - -4.375 7.056 8.285 6.601 9.848 2.055
Employees - - - - 1 2 2 2 3 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 -13.1%, from 170.446 euro in the year 2023, to 147.346 euro in 2024. The Net Profit decreased by -7.739 euro, from 9.848 euro in 2023, to 2.055 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 - Cyst Top Spedition S.r.l. - CUI 41112419

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 1.034 22.245 42.469 29.477 15.972
Current Assets - - - - 4.771 11.817 23.294 26.201 42.192 39.722
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 2.742 7.351 13.833 16.814 25.782 36.789
Cash - - - - 2.029 4.466 9.461 9.387 16.410 2.933
Shareholders Funds - - - - -4.332 2.806 11.264 17.958 25.321 20.148
Social Capital - - - - 42 41 40 81 81 80
Debts - - - - 9.104 10.045 34.276 50.712 46.348 35.546
Income in Advance - - - - 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 39.722 euro in 2024 which includes Inventories of 0 euro, Receivables of 36.789 euro and cash availability of 2.933 euro.
The company's Equity was valued at 20.148 euro, while total Liabilities amounted to 35.546 euro. Equity decreased by -5.031 euro, from 25.321 euro in 2023, to 20.148 in 2024.

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