Financial results - POSTALIONUL SRL

Financial Summary - Postalionul Srl
Unique identification code: 19192004
Registration number: J40/18285/2006
Nace: 5320
Sales - Ron
17.281
Net Profit - Ron
-9.796
Employee
1
The most important financial indicators for the company Postalionul Srl - Unique Identification Number 19192004: sales in 2023 was 17.281 euro, registering a net profit of -9.796 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Postalionul Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 5.112 6.782 7.139 8.336 16.321 17.774 9.929 16.296 15.794 17.281
Total Income - EUR 8.619 20.782 7.209 8.485 16.378 19.545 11.020 16.296 28.974 17.281
Total Expenses - EUR 24.210 24.884 9.316 10.261 15.082 18.484 20.412 15.800 28.393 26.902
Gross Profit/Loss - EUR -15.591 -4.102 -2.107 -1.776 1.297 1.060 -9.391 497 581 -9.622
Net Profit/Loss - EUR -15.591 -4.726 -2.250 -1.860 1.133 865 -9.523 290 40 -9.796
Employees 1 1 1 1 1 2 2 2 2 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 9.7%, from 15.794 euro in the year 2022, to 17.281 euro in 2023. The Net Profit decreased by -40 euro, from 40 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Postalionul Srl - CUI 19192004

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 33.026 20.850 20.595 20.246 19.875 19.490 19.121 18.697 18.755 18.698
Current Assets 10.413 15.337 16.547 9.432 7.350 9.159 -2.892 8.482 21.270 23.598
Inventories 978 627 620 610 0 0 202 312 928 1.094
Receivables 9.072 14.542 13.618 8.808 7.029 9.153 7.035 7.017 19.913 21.988
Cash 363 169 2.309 14 321 6 -10.129 1.153 429 516
Shareholders Funds -7.409 -12.197 -14.322 -15.940 -14.514 -13.369 -22.638 -21.845 -21.582 -31.312
Social Capital 446 450 445 438 430 421 413 404 406 404
Debts 50.848 48.384 51.464 45.715 41.834 42.105 39.022 49.409 62.246 74.947
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 23.598 euro in 2023 which includes Inventories of 1.094 euro, Receivables of 21.988 euro and cash availability of 516 euro.
The company's Equity was valued at -31.312 euro, while total Liabilities amounted to 74.947 euro. Equity decreased by -9.796 euro, from -21.582 euro in 2022, to -31.312 in 2023.

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