Financial results - EXPRES TRANSPORT SRL

Financial Summary - Expres Transport Srl
Unique identification code: 3365133
Registration number: J1993000151025
Nace: 4941
Sales - Ron
2.200.522
Net Profit - Ron
114.169
Employees
23
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Company Expres Transport Srl with Fiscal Code 3365133 recorded a turnover of 2024 of 2.200.522, with a net profit of 114.169 and having an average number of employees of 23. 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 - Expres Transport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.639.694 1.393.249 1.420.071 1.337.861 1.434.358 1.277.078 1.713.518 2.035.266 1.946.629 2.200.522
Total Income - EUR 1.905.849 1.526.273 1.514.670 1.376.482 1.488.391 1.324.689 1.729.111 2.096.606 2.001.001 2.208.365
Total Expenses - EUR 1.713.781 1.417.484 1.359.207 1.349.599 1.374.432 1.214.972 1.672.560 1.927.038 1.882.825 2.074.936
Gross Profit/Loss - EUR 192.069 108.790 155.463 26.883 113.959 109.717 56.550 169.568 118.176 133.430
Net Profit/Loss - EUR 161.791 93.466 131.044 22.669 97.941 93.789 48.757 145.142 101.847 114.169
Employees 21 20 19 18 17 19 22 21 22 23
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 13.7%, from 1.946.629 euro in the year 2023, to 2.200.522 euro in 2024. The Net Profit increased by 12.892 euro, from 101.847 euro in 2023, to 114.169 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expres Transport Srl - CUI 3365133

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 483.590 289.175 298.306 261.128 252.664 244.717 184.345 277.186 335.134 421.473
Current Assets 632.651 672.039 645.350 699.430 738.389 474.777 526.583 599.105 583.318 634.034
Inventories 1.373 1.660 4.703 4.258 1.123 492 3.749 7.722 11.279 4.989
Receivables 429.355 305.926 386.466 259.588 199.893 214.272 385.702 390.877 386.920 347.458
Cash 201.924 364.453 254.182 435.584 537.373 260.013 137.132 200.506 185.119 281.587
Shareholders Funds 654.810 681.628 709.254 590.353 654.632 639.926 618.706 680.825 635.905 646.004
Social Capital 2.700 2.672 2.627 2.579 2.529 2.481 2.426 2.433 2.426 2.412
Debts 461.533 290.741 240.887 372.520 340.763 83.678 95.162 204.886 292.611 423.589
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 634.034 euro in 2024 which includes Inventories of 4.989 euro, Receivables of 347.458 euro and cash availability of 281.587 euro.
The company's Equity was valued at 646.004 euro, while total Liabilities amounted to 423.589 euro. Equity increased by 13.653 euro, from 635.905 euro in 2023, to 646.004 in 2024.

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