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Financial results - GREEN MAIL DELIVERY S.R.L.

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Financial Summary - Green Mail Delivery S.r.l.
Unique identification code: 43932326
Registration number: J2021000815081
Nace: 5320
Sales - Ron
522.953
Net Profit - Ron
53.274
Employees
26
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Company Green Mail Delivery S.r.l. with Fiscal Code 43932326 recorded a turnover of 2024 of 522.953, with a net profit of 53.274 and having an average number of employees of 26. 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 - Green Mail Delivery S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 390.182 629.459 648.801 522.953
Total Income - EUR - - - - - - 406.354 688.884 648.801 522.953
Total Expenses - EUR - - - - - - 322.173 623.870 611.334 460.302
Gross Profit/Loss - EUR - - - - - - 84.181 65.014 37.467 62.651
Net Profit/Loss - EUR - - - - - - 81.134 60.397 33.349 53.274
Employees - - - - - - 33 42 37 26
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 decreased by -18.9%, from 648.801 euro in the year 2023, to 522.953 euro in 2024. The Net Profit increased by 20.111 euro, from 33.349 euro in 2023, to 53.274 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 - Green Mail Delivery S.r.l. - CUI 43932326

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 635 553 469
Current Assets - - - - - - 130.076 119.496 94.804 101.363
Inventories - - - - - - 0 0 0 116
Receivables - - - - - - 113.293 108.363 70.127 98.657
Cash - - - - - - 16.784 11.133 24.677 2.590
Shareholders Funds - - - - - - 81.174 61.683 40.060 54.573
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 48.902 58.448 55.297 47.259
Income in Advance - - - - - - 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 "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 101.363 euro in 2024 which includes Inventories of 116 euro, Receivables of 98.657 euro and cash availability of 2.590 euro.
The company's Equity was valued at 54.573 euro, while total Liabilities amounted to 47.259 euro. Equity increased by 14.738 euro, from 40.060 euro in 2023, to 54.573 in 2024.
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