Financial results - D.M.A CURIERTRANS S.R.L.

Financial Summary - D.m.a Curiertrans S.r.l.
Unique identification code: 46551300
Registration number: J02/1419/2022
Nace: 5320
Sales - Ron
20.073
Net Profit - Ron
544
Employees
1
Open Account
Company D.m.a Curiertrans S.r.l. with Fiscal Code 46551300 recorded a turnover of 2024 of 20.073, with a net profit of 544 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 - D.m.a Curiertrans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 8.380 18.493 20.073
Total Income - EUR - - - - - - - 8.380 18.493 21.078
Total Expenses - EUR - - - - - - - 4.691 18.569 20.327
Gross Profit/Loss - EUR - - - - - - - 3.689 -77 750
Net Profit/Loss - EUR - - - - - - - 3.606 -258 544
Employees - - - - - - - 1 1 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 9.2%, from 18.493 euro in the year 2023, to 20.073 euro in 2024. The Net Profit increased by 544 euro, from 0 euro in 2023, to 544 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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D.m.a Curiertrans 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 - D.m.a Curiertrans S.r.l. - CUI 46551300

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 5.787 4.328 2.869
Current Assets - - - - - - - 6.146 6.629 8.036
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 1.853 1.801 2.292
Cash - - - - - - - 4.293 4.828 5.744
Shareholders Funds - - - - - - - 3.647 3.378 3.903
Social Capital - - - - - - - 0 0 0
Debts - - - - - - - 8.287 7.579 7.002
Income in Advance - - - - - - - 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 8.036 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.292 euro and cash availability of 5.744 euro.
The company's Equity was valued at 3.903 euro, while total Liabilities amounted to 7.002 euro. Equity increased by 544 euro, from 3.378 euro in 2023, to 3.903 in 2024.

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