Financial results - DISPATCH-US S.R.L.

Financial Summary - Dispatch-Us S.r.l.
Unique identification code: 41690544
Registration number: J33/1605/2019
Nace: 5229
Sales - Ron
171.343
Net Profit - Ron
39.782
Employees
6
Open Account
Company Dispatch-Us S.r.l. with Fiscal Code 41690544 recorded a turnover of 2024 of 171.343, with a net profit of 39.782 and having an average number of employees of 6. 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-Us S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 2.055 4.974 40.723 73.699 94.971 171.343
Total Income - EUR - - - - 2.068 5.705 40.915 74.624 96.151 173.337
Total Expenses - EUR - - - - 658 7.460 32.063 60.776 79.274 129.262
Gross Profit/Loss - EUR - - - - 1.410 -1.756 8.852 13.848 16.877 44.075
Net Profit/Loss - EUR - - - - 1.348 -1.827 8.453 13.199 15.946 39.782
Employees - - - - 0 1 2 3 5 6
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 81.4%, from 94.971 euro in the year 2023, to 171.343 euro in 2024. The Net Profit increased by 23.925 euro, from 15.946 euro in 2023, to 39.782 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-Us S.r.l. - CUI 41690544

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 83 40 15.839 11.688 6.256 39.322
Current Assets - - - - 1.850 720 6.965 17.731 23.889 30.560
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 0 412 0 619 1.605 17.058
Cash - - - - 1.850 309 6.965 17.112 22.283 13.502
Shareholders Funds - - - - 1.390 -463 8.000 13.967 16.137 39.877
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 542 1.224 14.803 15.676 14.278 30.361
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 30.560 euro in 2024 which includes Inventories of 0 euro, Receivables of 17.058 euro and cash availability of 13.502 euro.
The company's Equity was valued at 39.877 euro, while total Liabilities amounted to 30.361 euro. Equity increased by 23.830 euro, from 16.137 euro in 2023, to 39.877 in 2024.

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