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Financial results - NEW ERA DISPATCH S.R.L.

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Financial Summary - New Era Dispatch S.r.l.
Unique identification code: 39213128
Registration number: J12/1490/2018
Nace: 5221
Sales - Ron
194.636
Net Profit - Ron
11.240
Employees
2
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Company New Era Dispatch S.r.l. with Fiscal Code 39213128 recorded a turnover of 2024 of 194.636, with a net profit of 11.240 and having an average number of employees of 2. The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - New Era Dispatch S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 108.838 155.483 144.830 294.933 328.987 326.750 194.636
Total Income - EUR - - - 109.186 155.808 145.461 297.065 331.538 328.240 194.986
Total Expenses - EUR - - - 108.042 93.645 105.114 256.688 331.154 301.252 178.996
Gross Profit/Loss - EUR - - - 1.144 62.163 40.347 40.376 384 26.988 15.990
Net Profit/Loss - EUR - - - 55 60.608 38.998 37.486 -2.906 23.785 11.240
Employees - - - 10 9 9 6 4 3 2
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 -40.1%, from 326.750 euro in the year 2023, to 194.636 euro in 2024. The Net Profit decreased by -12.412 euro, from 23.785 euro in 2023, to 11.240 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 - New Era Dispatch S.r.l. - CUI 39213128

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 329 0 4.090 6.444 501 499 614
Current Assets - - - 6.506 66.559 46.150 46.472 19.366 31.464 27.359
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 136 26.373 24.340 28.509 12.170 21.258 26.263
Cash - - - 6.370 40.186 21.810 17.963 7.195 10.206 1.096
Shareholders Funds - - - 270 60.873 39.246 37.729 -2.662 21.131 11.490
Social Capital - - - 215 211 207 202 203 202 201
Debts - - - 6.565 5.686 7.677 24.281 22.529 10.832 16.483
Income in Advance - - - 0 0 3.316 1.474 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 "5221 - 5221"
CAEN Financial Year 5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.359 euro in 2024 which includes Inventories of 0 euro, Receivables of 26.263 euro and cash availability of 1.096 euro.
The company's Equity was valued at 11.490 euro, while total Liabilities amounted to 16.483 euro. Equity decreased by -9.523 euro, from 21.131 euro in 2023, to 11.490 in 2024.
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