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Financial results - NIC EXPRES 2003 SRL

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Financial Summary - Nic Expres 2003 Srl
Unique identification code: 15272534
Registration number: J2003000308033
Nace: 4933
Sales - Ron
115.656
Net Profit - Ron
17.472
Employees
5
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Company Nic Expres 2003 Srl with Fiscal Code 15272534 recorded a turnover of 2024 of 115.656, with a net profit of 17.472 and having an average number of employees of 5. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nic Expres 2003 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 105.707 116.284 140.499 280.309 253.619 162.373 137.337 125.774 108.494 115.656
Total Income - EUR 116.472 120.813 145.415 289.907 301.112 169.094 142.637 139.432 115.162 159.652
Total Expenses - EUR 98.365 110.280 141.309 255.979 248.132 169.089 138.233 135.320 149.976 138.069
Gross Profit/Loss - EUR 18.108 10.533 4.106 33.928 52.980 4 4.404 4.111 -34.813 21.582
Net Profit/Loss - EUR 18.108 10.533 -4.606 31.029 49.969 -1.222 4.404 4.111 -34.813 17.472
Employees 28 30 32 23 24 14 12 9 5 5
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 7.2%, from 108.494 euro in the year 2023, to 115.656 euro in 2024. The Net Profit increased by 17.472 euro, from 0 euro in 2023, to 17.472 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Nic Expres 2003 Srl - CUI 15272534

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.788 44.235 57.911 101.188 77.041 49.968 41.470 68.122 66.578 36.671
Current Assets 5.523 4.961 10.184 14.513 7.220 5.920 5.998 12.961 5.836 6.001
Inventories 4.204 4.161 4.091 4.015 3.938 3.863 3.777 3.789 0 0
Receivables 336 255 251 1.168 495 485 1.608 480 479 0
Cash 983 544 5.842 9.329 2.788 1.572 612 8.692 5.358 6.001
Shareholders Funds -106.840 -95.217 -98.212 -65.380 -14.144 -15.098 -10.360 -6.280 -41.074 -23.373
Social Capital 112.576 111.428 109.542 107.532 105.449 103.450 101.156 101.470 101.162 100.597
Debts 154.151 144.412 166.306 181.080 98.406 70.986 57.828 87.363 113.489 66.407
Income in Advance 0 0 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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.001 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 6.001 euro.
The company's Equity was valued at -23.373 euro, while total Liabilities amounted to 66.407 euro. Equity increased by 17.472 euro, from -41.074 euro in 2023, to -23.373 in 2024.
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