Financial results - NAT-ANDU EXPRES SRL

Financial Summary - Nat-Andu Expres Srl
Unique identification code: 36974523
Registration number: J2017000070102
Nace: 5320
Sales - Ron
1.124.920
Net Profit - Ron
138.221
Employees
21
Open Account
Company Nat-Andu Expres Srl with Fiscal Code 36974523 recorded a turnover of 2024 of 1.124.920, with a net profit of 138.221 and having an average number of employees of 21. 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 - Nat-Andu Expres Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 70.837 300.599 412.188 492.011 588.850 694.496 783.053 1.124.920
Total Income - EUR - - 71.424 311.033 416.230 497.092 590.293 698.226 783.801 1.129.375
Total Expenses - EUR - - 61.561 302.820 376.591 371.075 436.570 527.974 585.383 968.947
Gross Profit/Loss - EUR - - 9.863 8.212 39.640 126.017 153.722 170.252 198.418 160.428
Net Profit/Loss - EUR - - 9.138 5.056 35.485 121.052 148.523 163.247 180.594 138.221
Employees - - 4 11 13 15 16 17 19 21
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 44.5%, from 783.053 euro in the year 2023, to 1.124.920 euro in 2024. The Net Profit decreased by -41.363 euro, from 180.594 euro in 2023, to 138.221 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 - Nat-Andu Expres Srl - CUI 36974523

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 36.920 27.130 30.282 17.200 44.614 96.345 79.603 55.954
Current Assets - - 36.604 115.308 172.796 231.202 333.349 313.479 356.310 347.424
Inventories - - 10 0 0 7 7 7 7 7
Receivables - - 27.584 70.040 103.029 99.538 136.661 272.832 292.386 278.425
Cash - - 9.010 45.267 69.768 131.657 196.681 40.639 63.917 68.992
Shareholders Funds - - 9.182 14.070 49.282 121.101 266.939 163.296 180.642 138.269
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 65.788 128.368 153.796 127.301 111.024 246.528 255.270 265.109
Income in Advance - - 0 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 "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 347.424 euro in 2024 which includes Inventories of 7 euro, Receivables of 278.425 euro and cash availability of 68.992 euro.
The company's Equity was valued at 138.269 euro, while total Liabilities amounted to 265.109 euro. Equity decreased by -41.364 euro, from 180.642 euro in 2023, to 138.269 in 2024.

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