Company Dosarele X Spedition Srl with Fiscal Code 27383455
recorded a turnover of 2024 of
117.637,
with a net profit of
-2.672
and having an average number of employees of
4.
The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dosarele X Spedition Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
120.114
93.197
111.544
107.624
173.423
220.927
287.598
211.660
258.090
117.637
Total Income - EUR
141.407
106.912
112.259
117.838
173.423
247.522
289.397
222.672
258.090
117.836
Total Expenses - EUR
133.760
105.279
110.065
89.548
120.427
140.140
160.844
155.101
185.236
120.508
Gross Profit/Loss - EUR
7.647
1.634
2.193
28.290
52.996
107.383
128.553
67.571
72.855
-2.672
Net Profit/Loss - EUR
6.423
1.226
1.123
27.111
51.262
104.907
125.659
65.678
70.609
-2.672
Employees
5
5
5
4
5
5
6
5
5
4
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 decreased by -54.2%, from 258.090 euro in the year 2023, to 117.637 euro in 2024.
The Net Profit decreased by -70.215 euro, from 70.609 euro in 2023, to 0 in the last year.
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Financial Reports - Dosarele X Spedition Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dosarele X Spedition Srl - CUI 27383455
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
41.956
27.880
59.650
49.274
76.169
114.482
145.890
148.588
199.510
242.811
Current Assets
49.670
12.984
10.480
39.834
60.094
111.552
104.659
68.596
41.829
26.263
Inventories
0
-10
0
1.670
1.581
1.551
1.517
1.521
1.517
1.900
Receivables
24.278
12.865
10.453
35.966
37.659
24.781
12.171
30.617
25.767
21.136
Cash
25.392
129
27
2.197
20.854
85.220
90.972
36.457
14.545
3.227
Shareholders Funds
44.330
17.046
17.881
44.664
83.997
176.704
192.943
197.373
226.411
199.530
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
47.296
23.818
52.250
44.444
52.265
49.330
57.606
19.811
14.928
60.368
Income in Advance
0
0
0
0
0
0
0
0
0
9.176
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
"4312 - 4312"
CAEN Financial Year
4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.263 euro in 2024 which includes Inventories of
1.900 euro, Receivables of
21.136 euro and cash availability of
3.227 euro.
The company's Equity was valued at
199.530 euro, while total Liabilities amounted to
60.368 euro.
Equity decreased by -25.616 euro, from 226.411 euro in 2023, to 199.530 in 2024.
The Debt Ratio was 22.4% in the year 2024.
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