Financial results - DISPATCH 24 HOURS S.R.L.

Financial Summary - Dispatch 24 Hours S.r.l.
Unique identification code: 39828395
Registration number: J35/3004/2018
Nace: 5229
Sales - Ron
76.395
Net Profit - Ron
8.583
Employees
3
Open Account
Company Dispatch 24 Hours S.r.l. with Fiscal Code 39828395 recorded a turnover of 2024 of 76.395, with a net profit of 8.583 and having an average number of employees of 3. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dispatch 24 Hours S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 22.324 34.431 58.859 73.162 74.518 76.395
Total Income - EUR - - - - 22.387 34.869 59.827 74.552 76.566 78.180
Total Expenses - EUR - - - - 22.933 32.669 48.718 64.700 66.158 68.030
Gross Profit/Loss - EUR - - - - -546 2.200 11.109 9.852 10.408 10.150
Net Profit/Loss - EUR - - - - -749 1.947 10.708 9.354 9.901 8.583
Employees - - - - 2 2 3 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 3.1%, from 74.518 euro in the year 2023, to 76.395 euro in 2024. The Net Profit decreased by -1.262 euro, from 9.901 euro in 2023, to 8.583 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 - Dispatch 24 Hours S.r.l. - CUI 39828395

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 451 443 433 434 433 430
Current Assets - - - - 3.628 6.815 19.125 28.598 40.045 51.112
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 4 0 13.164 12.607 23.969 34.828
Cash - - - - 3.624 6.815 5.961 15.991 16.076 16.283
Shareholders Funds - - - - -707 1.253 11.934 21.325 31.161 39.570
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 4.786 6.004 7.624 7.708 9.317 11.972
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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.112 euro in 2024 which includes Inventories of 0 euro, Receivables of 34.828 euro and cash availability of 16.283 euro.
The company's Equity was valued at 39.570 euro, while total Liabilities amounted to 11.972 euro. Equity increased by 8.583 euro, from 31.161 euro in 2023, to 39.570 in 2024.

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