Company Dal Trans Curier Srl with Fiscal Code 32972783
recorded a turnover of 2024 of
15.769,
with a net profit of
-4.287
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 -
Dal Trans Curier Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.629
11.102
10.448
10.900
11.329
8.539
12.943
17.122
17.260
15.769
Total Income - EUR
10.895
11.102
10.448
10.900
11.329
8.539
12.943
17.122
17.260
15.769
Total Expenses - EUR
11.830
12.728
11.306
11.388
10.820
8.351
10.354
17.951
17.839
20.056
Gross Profit/Loss - EUR
-935
-1.626
-858
-488
510
188
2.588
-829
-579
-4.287
Net Profit/Loss - EUR
-1.254
-1.930
-1.051
-896
169
-60
2.200
-1.328
-697
-4.287
Employees
0
0
0
0
0
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.
In the last year of activity, the sales decreased by -8.1%, from 17.260 euro in the year 2023, to 15.769 euro in 2024.
Check the financial reports for the company - Dal Trans Curier Srl
Financial Rating - DAL TRANS CURIER SRL
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Financial Rating
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Prob. of insolvency - Dal Trans Curier Srl
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Insolvency Probability
Financial Reports - Dal Trans Curier Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dal Trans Curier Srl - CUI 32972783
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
930
623
1.257
456
305
147
4.829
3.415
2.090
1.315
Current Assets
3.180
2.620
2.771
4.886
6.301
9.198
10.509
14.161
21.415
20.285
Inventories
155
0
0
0
0
0
0
0
0
0
Receivables
1.222
1.383
1.093
1.152
1.418
1.994
2.980
2.473
2.988
1.251
Cash
1.804
1.237
1.678
3.734
4.883
7.204
7.529
11.688
18.427
19.033
Shareholders Funds
-912
-2.832
-3.835
-4.660
-4.401
-4.377
-2.086
-3.420
-4.107
-8.525
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.021
6.075
7.863
10.003
11.006
13.722
17.424
20.996
27.611
30.126
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
20.285 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.251 euro and cash availability of
19.033 euro.
The company's Equity was valued at
-8.525 euro, while total Liabilities amounted to
30.126 euro.
Equity decreased by -4.442 euro, from -4.107 euro in 2023, to -8.525 in 2024.
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