Financial results - EXC EXPRESS & LOGISTICS SRL

Financial Summary - Exc Express & Logistics Srl
Unique identification code: 31564069
Registration number: J01/287/2013
Nace: 4941
Sales - Ron
57.399
Net Profit - Ron
20.022
Employees
1
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Company Exc Express & Logistics Srl with Fiscal Code 31564069 recorded a turnover of 2024 of 57.399, with a net profit of 20.022 and having an average number of employees of 1. 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 - Exc Express & Logistics Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.334 211.398 242.859 388.167 364.849 1.566.993 2.003.177 334.626 191.260 57.399
Total Income - EUR 50.783 228.944 266.200 430.327 387.715 1.619.892 2.038.043 427.668 226.607 64.525
Total Expenses - EUR 49.125 193.741 261.509 318.353 306.607 964.379 1.568.006 379.404 200.097 41.087
Gross Profit/Loss - EUR 1.659 35.203 4.690 111.974 81.108 655.513 470.037 48.264 26.510 23.438
Net Profit/Loss - EUR 135 29.293 2.063 107.911 77.309 615.063 414.408 41.789 23.527 20.022
Employees 3 6 6 8 6 6 5 4 2 1
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 -69.8%, from 191.260 euro in the year 2023, to 57.399 euro in 2024. The Net Profit decreased by -3.373 euro, from 23.527 euro in 2023, to 20.022 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 - Exc Express & Logistics Srl - CUI 31564069

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.061 76.880 122.250 79.501 85.781 88.650 392.090 357.717 561.907 534.496
Current Assets 32.354 94.681 151.231 245.860 351.067 795.894 705.264 825.991 51.175 25.283
Inventories 719 0 38.367 -42 66.425 546 586 290 154 98
Receivables 30.473 83.187 108.956 105.336 113.545 270.963 93.043 140.818 46.114 16.677
Cash 1.162 11.494 3.908 140.566 171.097 524.385 611.634 684.883 4.908 8.509
Shareholders Funds 180 79.752 80.139 186.579 260.275 661.478 1.015.571 41.838 59.046 76.538
Social Capital 45 50.325 49.474 48.566 47.625 46.722 40 41 40 40
Debts 70.519 92.255 193.343 138.782 176.572 223.065 84.405 1.145.302 554.142 483.241
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 25.283 euro in 2024 which includes Inventories of 98 euro, Receivables of 16.677 euro and cash availability of 8.509 euro.
The company's Equity was valued at 76.538 euro, while total Liabilities amounted to 483.241 euro. Equity increased by 17.822 euro, from 59.046 euro in 2023, to 76.538 in 2024.

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