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Financial results - EXPRESS TRAVEL INTERNATIONAL S.R.L.

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Financial Summary - Express Travel International S.r.l.
Unique identification code: 37812902
Registration number: J12/2940/2018
Nace: 7912
Sales - Ron
247.392
Net Profit - Ron
7.084
Employees
4
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Company Express Travel International S.r.l. with Fiscal Code 37812902 recorded a turnover of 2024 of 247.392, with a net profit of 7.084 and having an average number of employees of 4. The company operates in the field of Activităţi ale tur-operatorilor having the NACE code 7912.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Express Travel International S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 12.237 - 200.417 136.611 173.490 153.205 192.845 247.392
Total Income - EUR - - 12.396 - 203.144 139.850 178.763 153.260 193.826 247.448
Total Expenses - EUR - - 8.483 - 183.307 141.083 152.015 152.272 189.423 238.316
Gross Profit/Loss - EUR - - 3.913 - 19.837 -1.233 26.748 988 4.403 9.132
Net Profit/Loss - EUR - - 3.789 - 16.527 -1.494 22.502 988 4.403 7.084
Employees - - 1 - 4 4 4 4 4 4
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 29.0%, from 192.845 euro in the year 2023, to 247.392 euro in 2024. The Net Profit increased by 2.706 euro, from 4.403 euro in 2023, to 7.084 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 - Express Travel International S.r.l. - CUI 37812902

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 - 11.241 6.714 2.347 1.323 1.319 2.485
Current Assets - - 372.738 - 569.398 378.467 339.987 274.162 232.818 644.734
Inventories - - 0 - 0 0 0 0 0 0
Receivables - - 340.245 - 563.375 302.383 245.996 246.724 188.737 629.734
Cash - - 32.493 - 6.023 76.084 93.991 27.438 44.081 15.000
Shareholders Funds - - 13.640 - 87.377 73.361 93.954 95.147 98.321 102.787
Social Capital - - 9.851 - 9.483 9.303 9.097 9.125 9.097 9.046
Debts - - 359.098 - 493.261 311.821 419.879 333.578 328.024 544.432
Income in Advance - - 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 "7912 - 7912"
CAEN Financial Year 7912
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 644.734 euro in 2024 which includes Inventories of 0 euro, Receivables of 629.734 euro and cash availability of 15.000 euro.
The company's Equity was valued at 102.787 euro, while total Liabilities amounted to 544.432 euro. Equity increased by 5.015 euro, from 98.321 euro in 2023, to 102.787 in 2024.
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