Financial results - IDEAL DELIVERY FOREVER S.R.L.

Financial Summary - Ideal Delivery Forever S.r.l.
Unique identification code: 43133973
Registration number: J23/4552/2020
Nace: 4941
Sales - Ron
274.779
Net Profit - Ron
13.118
Employees
9
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Company Ideal Delivery Forever S.r.l. with Fiscal Code 43133973 recorded a turnover of 2024 of 274.779, with a net profit of 13.118 and having an average number of employees of 9. 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 - Ideal Delivery Forever S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 12.611 112.378 142.527 215.082 274.779
Total Income - EUR - - - - - 12.611 114.406 156.884 215.082 276.460
Total Expenses - EUR - - - - - 3.680 91.913 144.903 182.530 256.277
Gross Profit/Loss - EUR - - - - - 8.931 22.493 11.981 32.552 20.184
Net Profit/Loss - EUR - - - - - 8.805 21.429 10.803 30.998 13.118
Employees - - - - - 2 5 6 8 9
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 28.5%, from 215.082 euro in the year 2023, to 274.779 euro in 2024. The Net Profit decreased by -17.707 euro, from 30.998 euro in 2023, to 13.118 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 - Ideal Delivery Forever S.r.l. - CUI 43133973

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 19.096 31.973 38.976 69.121 103.046
Current Assets - - - - - 9.643 33.471 41.417 55.414 69.449
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 6.320 15.534 18.530 24.735 32.918
Cash - - - - - 3.323 17.937 22.888 30.679 36.531
Shareholders Funds - - - - - 8.846 30.079 40.975 71.849 84.566
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 19.892 35.509 40.696 55.105 91.738
Income in Advance - - - - - 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 69.449 euro in 2024 which includes Inventories of 0 euro, Receivables of 32.918 euro and cash availability of 36.531 euro.
The company's Equity was valued at 84.566 euro, while total Liabilities amounted to 91.738 euro. Equity increased by 13.118 euro, from 71.849 euro in 2023, to 84.566 in 2024.

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