Company Expeditiv Service Srl with Fiscal Code 3164482
recorded a turnover of 2024 of
38.498,
with a net profit of
-4.667
and having an average number of employees of
3.
The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expeditiv Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.603
29.914
36.907
3.890
23.972
1.726
8.824
19.205
20.964
38.498
Total Income - EUR
9.603
29.914
36.907
3.890
23.972
1.726
8.824
19.208
20.964
38.498
Total Expenses - EUR
4.637
7.103
14.397
17.927
13.213
8.168
16.769
34.476
28.008
42.780
Gross Profit/Loss - EUR
4.966
22.812
22.510
-14.038
10.759
-6.441
-7.945
-15.268
-7.043
-4.282
Net Profit/Loss - EUR
4.678
22.213
22.136
-14.077
10.519
-6.489
-8.033
-15.394
-7.253
-4.667
Employees
2
3
2
1
1
1
1
2
2
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 84.7%, from 20.964 euro in the year 2023, to 38.498 euro in 2024.
Check the financial reports for the company - Expeditiv Service Srl
Financial Rating - EXPEDITIV SERVICE SRL
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Financial Rating
Payment Limits - Expeditiv Service Srl
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Prob. of insolvency - Expeditiv Service Srl
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Insolvency Probability
Financial Reports - Expeditiv Service Srl
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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 -
Expeditiv Service Srl - CUI 3164482
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
6.537
5.389
4.277
3.208
11.620
14.717
12.591
10.693
Current Assets
5.102
27.322
43.448
29.578
36.199
29.584
13.202
1.580
4.511
3.469
Inventories
237
235
454
446
437
429
419
421
419
417
Receivables
1.012
0
525
524
579
496
485
486
760
756
Cash
3.853
27.088
42.470
28.609
35.183
28.660
12.298
673
3.331
2.296
Shareholders Funds
4.699
26.864
48.546
33.579
39.012
31.783
23.045
7.723
447
-4.223
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
403
458
1.439
1.389
1.465
1.009
1.777
8.575
16.655
18.385
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
"9329 - 9329"
CAEN Financial Year
9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.469 euro in 2024 which includes Inventories of
417 euro, Receivables of
756 euro and cash availability of
2.296 euro.
The company's Equity was valued at
-4.223 euro, while total Liabilities amounted to
18.385 euro.
Equity decreased by -4.667 euro, from 447 euro in 2023, to -4.223 in 2024.
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