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Financial results - DCR CARGO TRANS LKW S.R.L.

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Financial Summary - Dcr Cargo Trans Lkw S.r.l.
Unique identification code: 39730256
Registration number: J3/1572/2018
Nace: 4791
Sales - Ron
158.448
Net Profit - Ron
15.363
Employees
3
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Company Dcr Cargo Trans Lkw S.r.l. with Fiscal Code 39730256 recorded a turnover of 2024 of 158.448, with a net profit of 15.363 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dcr Cargo Trans Lkw S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 12.904 80.056 121.520 137.498 208.127 192.051 158.448
Total Income - EUR - - - 12.904 85.324 121.612 137.498 209.378 194.998 160.468
Total Expenses - EUR - - - 12.043 82.917 102.324 125.580 170.000 228.089 140.932
Gross Profit/Loss - EUR - - - 862 2.407 19.288 11.918 39.378 -33.091 19.536
Net Profit/Loss - EUR - - - 733 1.554 18.072 10.543 37.284 -35.041 15.363
Employees - - - 1 2 3 2 3 4 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 -17.0%, from 192.051 euro in the year 2023, to 158.448 euro in 2024. The Net Profit increased by 15.363 euro, from 0 euro in 2023, to 15.363 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 - Dcr Cargo Trans Lkw S.r.l. - CUI 39730256

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 12.214 29.053 7.863 5.464
Current Assets - - - 1.954 9.485 28.091 50.136 44.585 34.393 48.124
Inventories - - - 0 0 330 562 230 3.995 9.300
Receivables - - - 865 6.049 10.159 18.241 12.245 25.059 25.128
Cash - - - 1.088 3.436 17.602 31.333 32.110 5.340 13.697
Shareholders Funds - - - 776 2.315 20.343 30.435 49.969 14.777 15.854
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.178 7.170 7.748 31.915 23.669 27.479 37.735
Income in Advance - - - 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 "4791 - 4791"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.124 euro in 2024 which includes Inventories of 9.300 euro, Receivables of 25.128 euro and cash availability of 13.697 euro.
The company's Equity was valued at 15.854 euro, while total Liabilities amounted to 37.735 euro. Equity increased by 1.160 euro, from 14.777 euro in 2023, to 15.854 in 2024.
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