Company Premier Curier Srl-D with Fiscal Code 35630610
recorded a turnover of 2024 of
15.800,
with a net profit of
6.537
and having an average number of employees of
- .
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 -
Premier Curier Srl-D
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
14.312
17.583
16.739
14.123
9.829
9.448
14.529
16.310
15.800
Total Income - EUR
-
14.312
17.583
16.739
14.123
11.024
10.237
14.529
16.310
15.800
Total Expenses - EUR
-
4.977
6.335
3.752
895
1.833
1.471
626
7.743
8.030
Gross Profit/Loss - EUR
-
9.336
11.248
12.987
13.228
9.191
8.765
13.903
8.567
7.771
Net Profit/Loss - EUR
-
8.906
10.721
12.485
12.805
8.911
8.513
13.524
7.222
6.537
Employees
-
1
1
0
0
0
0
0
1
0
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 -2.6%, from 16.310 euro in the year 2023, to 15.800 euro in 2024.
The Net Profit decreased by -645 euro, from 7.222 euro in 2023, to 6.537 in the last year.
Check the financial reports for the company - Premier Curier Srl-D
Financial Rating - PREMIER CURIER SRL-D
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Financial Rating
Payment Limits - Premier Curier Srl-D
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Prob. of insolvency - Premier Curier Srl-D
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Insolvency Probability
Financial Reports - Premier Curier Srl-D
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Premier Curier Srl-D - CUI 35630610
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
18
0
0
0
0
0
0
2.548
3.244
Current Assets
-
9.144
17.790
29.624
41.877
50.851
57.219
25.501
11.805
6.466
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
253
360
1.836
2.020
2.758
370
9.526
2.447
1.065
Cash
-
8.890
17.430
27.788
39.857
48.093
56.849
15.975
9.358
5.401
Shareholders Funds
-
8.951
17.222
29.391
41.626
49.748
57.158
22.589
13.680
9.341
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
211
569
233
251
296
61
2.912
673
368
Income in Advance
-
0
0
0
0
807
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
6.466 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.065 euro and cash availability of
5.401 euro.
The company's Equity was valued at
9.341 euro, while total Liabilities amounted to
368 euro.
Equity decreased by -4.262 euro, from 13.680 euro in 2023, to 9.341 in 2024.
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