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Financial results - DEA TOTAL EXPEDITIONS S.R.L.

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Financial Summary - Dea Total Expeditions S.r.l.
Unique identification code: 41493410
Registration number: J29/2555/2019
Nace: 4941
Sales - Ron
802.675
Net Profit - Ron
123.725
Employees
7
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Company Dea Total Expeditions S.r.l. with Fiscal Code 41493410 recorded a turnover of 2024 of 802.675, with a net profit of 123.725 and having an average number of employees of 7. 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 - Dea Total Expeditions S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 85.798 209.174 530.964 723.642 660.906 802.675
Total Income - EUR - - - - 87.517 210.405 535.185 739.038 704.564 885.243
Total Expenses - EUR - - - - 63.944 176.400 412.495 606.037 612.362 740.458
Gross Profit/Loss - EUR - - - - 23.573 34.005 122.690 133.002 92.202 144.785
Net Profit/Loss - EUR - - - - 22.715 32.226 117.458 125.750 87.952 123.725
Employees - - - - 2 3 4 7 7 7
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 22.1%, from 660.906 euro in the year 2023, to 802.675 euro in 2024. The Net Profit increased by 36.265 euro, from 87.952 euro in 2023, to 123.725 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 - Dea Total Expeditions S.r.l. - CUI 41493410

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 39.181 48.403 117.086 132.071 185.312 194.065
Current Assets - - - - 26.819 62.523 182.096 194.138 208.707 259.689
Inventories - - - - 0 2.002 1.768 1.974 -3 0
Receivables - - - - 26.782 52.966 156.234 164.182 197.572 234.607
Cash - - - - 37 7.556 24.094 27.982 11.137 25.082
Shareholders Funds - - - - 22.757 32.267 117.538 125.831 109.022 123.806
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 44.370 78.689 181.644 200.378 284.996 329.948
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 259.689 euro in 2024 which includes Inventories of 0 euro, Receivables of 234.607 euro and cash availability of 25.082 euro.
The company's Equity was valued at 123.806 euro, while total Liabilities amounted to 329.948 euro. Equity increased by 15.393 euro, from 109.022 euro in 2023, to 123.806 in 2024.
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