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Financial results - EL REY MOVIMIENTO S.R.L.

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Financial Summary - El Rey Movimiento S.r.l.
Unique identification code: 39788363
Registration number: J2018001268248
Nace: 4941
Sales - Ron
108.829
Net Profit - Ron
2.041
Employees
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Company El Rey Movimiento S.r.l. with Fiscal Code 39788363 recorded a turnover of 2024 of 108.829, with a net profit of 2.041 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 - El Rey Movimiento S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 84.042 77.276 92.476 106.663 116.332 108.829
Total Income - EUR - - - - 84.065 77.331 92.493 106.667 117.715 123.507
Total Expenses - EUR - - - - 82.116 75.708 90.492 102.463 116.429 119.069
Gross Profit/Loss - EUR - - - - 1.949 1.623 2.000 4.204 1.286 4.438
Net Profit/Loss - EUR - - - - 1.108 851 1.075 3.138 403 2.041
Employees - - - - 2 1 1 1 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. In the last year of activity, the sales decreased by -5.9%, from 116.332 euro in the year 2023, to 108.829 euro in 2024. The Net Profit increased by 1.640 euro, from 403 euro in 2023, to 2.041 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 - El Rey Movimiento S.r.l. - CUI 39788363

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 4.354 4.618 2.711 1.583 109.926 111.226
Current Assets - - - - 12.534 19.286 20.131 20.211 23.869 24.628
Inventories - - - - 0 407 4.658 6.313 402 396
Receivables - - - - 11.092 8.909 13.526 11.965 22.338 14.701
Cash - - - - 1.442 9.970 1.948 1.933 1.129 9.530
Shareholders Funds - - - - 1.151 1.979 3.011 6.158 6.542 8.146
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 15.738 27.277 39.683 46.798 133.165 127.707
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 "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 24.628 euro in 2024 which includes Inventories of 396 euro, Receivables of 14.701 euro and cash availability of 9.530 euro.
The company's Equity was valued at 8.146 euro, while total Liabilities amounted to 127.707 euro. Equity increased by 1.640 euro, from 6.542 euro in 2023, to 8.146 in 2024.
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