Financial results - FAN COURIER EXPRESS SRL

Financial Summary - Fan Courier Express Srl
Unique identification code: 13838336
Registration number: J2001004014400
Nace: 5320
Sales - Ron
280.429.326
Net Profit - Ron
14.272.578
Employees
3872
Open Account
Company Fan Courier Express Srl with Fiscal Code 13838336 recorded a turnover of 2024 of 280.429.326, with a net profit of 14.272.578 and having an average number of employees of 3872. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fan Courier Express Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 89.836.489 114.094.581 128.269.115 147.495.361 166.848.724 209.541.422 211.610.239 224.137.452 249.568.542 280.429.326
Total Income - EUR 96.007.632 130.185.809 131.567.036 152.751.161 176.059.945 216.097.570 218.577.606 232.409.797 262.848.458 289.582.191
Total Expenses - EUR 76.019.722 106.882.859 114.150.412 132.512.772 155.475.304 175.307.242 181.443.526 215.720.634 245.507.242 273.065.531
Gross Profit/Loss - EUR 19.987.910 23.302.950 17.416.625 20.238.389 20.584.641 40.790.327 37.134.080 16.689.163 17.341.216 16.516.660
Net Profit/Loss - EUR 16.668.209 19.848.679 14.738.387 17.193.456 17.437.012 35.657.364 32.625.498 14.425.509 15.212.293 14.272.578
Employees 1.723 2.190 2.473 2.738 2.978 3.330 3.386 3.468 3.833 3.872
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 13.0%, from 249.568.542 euro in the year 2023, to 280.429.326 euro in 2024. The Net Profit decreased by -854.698 euro, from 15.212.293 euro in 2023, to 14.272.578 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fan Courier Express Srl - CUI 13838336

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.349.006 22.443.084 33.689.015 38.932.962 32.667.675 31.804.743 29.750.198 37.526.189 51.450.263 58.849.955
Current Assets 60.221.810 53.067.271 55.257.424 66.039.525 75.843.449 109.588.018 125.473.515 117.049.519 109.871.779 90.063.664
Inventories 1.243.931 1.180.511 1.141.214 1.210.239 1.241.471 2.521.812 2.219.425 2.069.803 1.545.533 1.988.808
Receivables 13.842.597 16.855.968 16.989.518 18.355.749 24.937.600 28.502.930 30.551.941 29.366.615 37.756.592 46.243.456
Cash 45.135.282 35.030.793 37.126.692 46.473.537 49.664.378 78.563.276 92.702.149 85.613.100 70.569.654 41.831.400
Shareholders Funds 83.986.636 59.726.682 66.825.500 72.259.261 88.296.891 120.104.192 130.915.129 103.056.685 117.956.463 107.314.709
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 11.132.532 16.604.250 22.501.526 33.143.125 19.955.458 20.749.837 23.906.817 51.019.199 42.893.813 40.642.374
Income in Advance 0 0 0 0 0 92.320 145.801 105.952 75.760 495.770
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.063.664 euro in 2024 which includes Inventories of 1.988.808 euro, Receivables of 46.243.456 euro and cash availability of 41.831.400 euro.
The company's Equity was valued at 107.314.709 euro, while total Liabilities amounted to 40.642.374 euro. Equity decreased by -9.982.528 euro, from 117.956.463 euro in 2023, to 107.314.709 in 2024. The Debt Ratio was 27.4% in the year 2024.

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