Financial results - DFZ CURIER SRL

Financial Summary - Dfz Curier Srl
Unique identification code: 35326213
Registration number: J40/15210/2015
Nace: 4941
Sales - Ron
-
Net Profit - Ron
-90
Employees
Open Account
Company Dfz Curier Srl with Fiscal Code 35326213 recorded a turnover of 2024 of - , with a net profit of -90 and having an average number of employees of - . 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 - Dfz Curier Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.816 78.906 96.995 196.573 160.884 103.053 94.141 47.891 1.160 0
Total Income - EUR 10.816 81.800 96.995 197.304 161.215 105.308 94.991 53.981 3.863 0
Total Expenses - EUR 1.714 65.966 103.852 202.423 177.945 136.282 127.352 42.866 5.406 90
Gross Profit/Loss - EUR 9.102 15.834 -6.857 -5.119 -16.731 -30.974 -32.360 11.115 -1.544 -90
Net Profit/Loss - EUR 8.778 14.505 -8.956 -7.091 -18.339 -32.005 -33.145 10.575 -1.915 -90
Employees 0 2 4 4 6 5 3 2 1 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.
Sales - Ron
Net Profit - Ron
Employees

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DFZ 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 - Dfz Curier Srl - CUI 35326213

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 39.271 33.414 20.865 8.794 667 0 0 0
Current Assets 9.147 23.327 26.109 34.302 17.577 9.354 8.472 6.344 4.974 4.856
Inventories 0 0 5.778 4.682 0 0 0 0 0 0
Receivables 6.300 6.390 8.315 4.883 8.370 7.866 6.807 5.135 1.831 1.821
Cash 2.847 16.937 12.016 24.738 9.207 1.488 1.665 1.208 3.143 3.035
Shareholders Funds 8.823 14.558 2.042 -5.087 -23.328 -54.890 -86.817 -76.512 -78.195 -77.848
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 324 8.769 63.529 73.642 62.019 73.189 95.956 82.856 83.169 82.704
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 "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 4.856 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.821 euro and cash availability of 3.035 euro.
The company's Equity was valued at -77.848 euro, while total Liabilities amounted to 82.704 euro. Equity decreased by -90 euro, from -78.195 euro in 2023, to -77.848 in 2024.

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