Financial results - DISPATCH66 LOGISTICS AVIF S.R.L.

Financial Summary - Dispatch66 Logistics Avif S.r.l.
Unique identification code: 6561223
Registration number: J40/23550/1994
Nace: 8220
Sales - Ron
149.220
Net Profit - Ron
112.762
Employees
3
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Company Dispatch66 Logistics Avif S.r.l. with Fiscal Code 6561223 recorded a turnover of 2024 of 149.220, with a net profit of 112.762 and having an average number of employees of 3. The company operates in the field of Activităţi ale centrelor de intermediere telefonică (call center) having the NACE code 8220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dispatch66 Logistics Avif S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 56.018 54.861 34.680 49.321 23.395 3.320 0 7.909 14.771 149.220
Total Income - EUR 56.018 54.861 35.232 53.619 28.874 5.121 4.587 8.550 14.826 150.200
Total Expenses - EUR 71.080 63.236 50.417 78.245 36.785 5.563 3.791 5.240 8.341 33.046
Gross Profit/Loss - EUR -15.063 -8.374 -15.185 -24.625 -7.911 -442 796 3.311 6.485 117.154
Net Profit/Loss - EUR -15.063 -8.923 -15.630 -25.160 -8.200 -482 658 3.146 6.337 112.762
Employees 3 3 3 2 2 2 1 1 1 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 915.9%, from 14.771 euro in the year 2023, to 149.220 euro in 2024. The Net Profit increased by 106.460 euro, from 6.337 euro in 2023, to 112.762 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 - Dispatch66 Logistics Avif S.r.l. - CUI 6561223

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 13.068 9.553 6.156 2.889 0 0 0 1.549
Current Assets 39.584 44.519 45.526 20.393 20.197 3.601 5.016 7.862 9.497 29.492
Inventories 36.534 42.413 43.314 18.650 17.389 2.797 0 0 0 0
Receivables 2.292 2.074 1.752 1.683 1.637 623 4.492 7.779 6.130 19.093
Cash 759 32 460 60 1.171 181 523 83 3.367 10.398
Shareholders Funds -36.113 -44.668 -59.541 -83.609 -90.189 -98.297 -88.397 -85.424 -78.828 28.072
Social Capital 112 111 109 107 105 103 101 203 202 201
Debts 75.829 89.457 118.488 113.685 116.954 104.870 93.413 93.287 88.325 2.968
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 "8220 - 8220"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.492 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.093 euro and cash availability of 10.398 euro.
The company's Equity was valued at 28.072 euro, while total Liabilities amounted to 2.968 euro. Equity increased by 106.460 euro, from -78.828 euro in 2023, to 28.072 in 2024.

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