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Financial results - DAD CURIER SRL

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Financial Summary - Dad Curier Srl
Unique identification code: 28067825
Registration number: J12/361/2011
Nace: 5320
Sales - Ron
62.367
Net Profit - Ron
10.683
Employees
3
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Company Dad Curier Srl with Fiscal Code 28067825 recorded a turnover of 2024 of 62.367, with a net profit of 10.683 and having an average number of employees of 3. 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 - Dad Curier Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 64.019 44.411 50.749 50.397 40.998 46.697 46.185 45.366 47.019 62.367
Total Income - EUR 64.020 44.411 50.749 50.397 40.998 46.719 46.185 45.367 47.019 62.367
Total Expenses - EUR 73.598 43.401 56.584 50.442 40.496 40.030 48.308 41.661 43.783 50.702
Gross Profit/Loss - EUR -9.578 1.009 -5.836 -45 502 6.689 -2.123 3.706 3.236 11.665
Net Profit/Loss - EUR -11.499 565 -6.343 -549 92 6.255 -2.584 3.252 2.766 10.683
Employees 2 2 5 3 3 4 4 3 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 increased by 33.4%, from 47.019 euro in the year 2023, to 62.367 euro in 2024. The Net Profit increased by 7.933 euro, from 2.766 euro in 2023, to 10.683 in the last year.
Sales - Ron
Net Profit - Ron
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DAD CURIER SRL

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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 - Dad Curier Srl - CUI 28067825

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 629 316 0 0
Current Assets 1.638 4.334 6.202 5.236 4.751 6.141 5.285 6.408 9.011 7.565
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.353 4.117 5.650 5.141 4.751 6.141 5.285 6.410 9.011 7.571
Cash 285 217 552 94 0 0 0 -2 0 -6
Shareholders Funds -22.970 -22.170 -28.138 -28.171 -27.533 -20.756 -22.881 -19.700 -16.874 -6.096
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 24.608 26.505 34.341 33.406 32.284 26.898 28.795 26.423 25.885 13.662
Income in Advance 0 0 0 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 "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 7.565 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.571 euro and cash availability of -6 euro.
The company's Equity was valued at -6.096 euro, while total Liabilities amounted to 13.662 euro. Equity increased by 10.683 euro, from -16.874 euro in 2023, to -6.096 in 2024.
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