Financial results - ERIK & MIKAEL SPEDITION S.R.L.

Financial Summary - Erik & Mikael Spedition S.r.l.
Unique identification code: 16927276
Registration number: J20/485/2013
Nace: 4941
Sales - Ron
2.210.295
Net Profit - Ron
83.503
Employees
24
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Company Erik & Mikael Spedition S.r.l. with Fiscal Code 16927276 recorded a turnover of 2024 of 2.210.295, with a net profit of 83.503 and having an average number of employees of 24. 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 - Erik & Mikael Spedition S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 238.076 370.718 536.457 1.041.414 1.204.999 1.738.185 2.037.453 2.498.755 2.183.470 2.210.295
Total Income - EUR 245.288 383.436 603.637 1.101.850 1.239.099 1.745.472 2.054.369 2.511.390 2.198.788 2.294.420
Total Expenses - EUR 240.217 379.643 575.901 1.063.232 1.236.381 1.637.634 1.958.538 2.371.159 2.133.917 2.199.818
Gross Profit/Loss - EUR 5.071 3.792 27.736 38.617 2.718 107.838 95.831 140.230 64.872 94.601
Net Profit/Loss - EUR 3.105 3.136 18.107 32.122 1.199 89.678 81.756 118.385 53.761 83.503
Employees 2 6 8 12 16 19 22 0 24 24
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 1.8%, from 2.183.470 euro in the year 2023, to 2.210.295 euro in 2024. The Net Profit increased by 30.043 euro, from 53.761 euro in 2023, to 83.503 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Erik & Mikael Spedition S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Erik & Mikael Spedition S.r.l. - CUI 16927276

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 76.241 104.735 192.196 348.963 441.298 412.503 332.960 210.395 94.759 235.726
Current Assets 101.926 179.280 328.822 124.068 60.446 255.540 287.950 436.811 457.604 328.131
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 95.663 158.307 323.107 113.798 49.848 152.858 171.739 149.752 145.422 173.206
Cash 6.262 20.973 5.715 10.270 10.598 102.682 116.211 287.059 312.181 154.925
Shareholders Funds 6.779 19.866 37.637 69.069 68.930 170.439 210.035 329.071 381.834 111.091
Social Capital 90 10.110 9.938 9.756 9.567 9.386 9.178 9.206 9.178 9.127
Debts 171.388 264.148 483.381 403.963 432.814 497.604 410.875 318.135 170.529 452.765
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 "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 328.131 euro in 2024 which includes Inventories of 0 euro, Receivables of 173.206 euro and cash availability of 154.925 euro.
The company's Equity was valued at 111.091 euro, while total Liabilities amounted to 452.765 euro. Equity decreased by -268.608 euro, from 381.834 euro in 2023, to 111.091 in 2024.

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