Financial results - FRI DELIVERO S.R.L.

Financial Summary - Fri Delivero S.r.l.
Unique identification code: 44836408
Registration number: J40/15127/2021
Nace: 5320
Sales - Ron
26.187
Net Profit - Ron
18.980
Employee
1
The most important financial indicators for the company Fri Delivero S.r.l. - Unique Identification Number 44836408: sales in 2023 was 26.187 euro, registering a net profit of 18.980 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Fri Delivero S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - 5.876 19.203 26.187
Total Income - EUR - - - - - - - 5.876 19.203 26.187
Total Expenses - EUR - - - - - - - 233 748 4.171
Gross Profit/Loss - EUR - - - - - - - 5.643 18.455 22.016
Net Profit/Loss - EUR - - - - - - - 5.488 17.948 18.980
Employees - - - - - - - 0 0 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 36.8%, from 19.203 euro in the year 2022, to 26.187 euro in 2023. The Net Profit increased by 1.086 euro, from 17.948 euro in 2022, to 18.980 in the last year.

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Fri Delivero S.r.l.

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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 - Fri Delivero S.r.l. - CUI 44836408

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - - 0 0 0
Current Assets - - - - - - - 5.683 23.661 44.047
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 40 16.263 41.080
Cash - - - - - - - 5.643 7.397 2.967
Shareholders Funds - - - - - - - 5.528 23.493 42.403
Social Capital - - - - - - - 40 41 40
Debts - - - - - - - 155 167 1.645
Income in Advance - - - - - - - 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 44.047 euro in 2023 which includes Inventories of 0 euro, Receivables of 41.080 euro and cash availability of 2.967 euro.
The company's Equity was valued at 42.403 euro, while total Liabilities amounted to 1.645 euro. Equity increased by 18.980 euro, from 23.493 euro in 2022, to 42.403 in 2023.

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