Financial results - QUEEN SPEDITION SRL

Financial Summary - Queen Spedition Srl
Unique identification code: 27204649
Registration number: J08/818/2010
Nace: 220
Sales - Ron
253.377
Net Profit - Ron
1.924
Employee
4
The most important financial indicators for the company Queen Spedition Srl - Unique Identification Number 27204649: sales in 2023 was 253.377 euro, registering a net profit of 1.924 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Exploatarea forestiera having the NACE code 220.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Queen Spedition Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 389.629 523.190 511.415 426.480 498.158 522.800 341.594 298.681 302.361 253.377
Total Income - EUR 390.274 536.240 514.754 414.133 497.768 522.132 347.700 300.719 302.361 242.760
Total Expenses - EUR 350.476 467.011 438.126 397.358 468.701 472.194 288.399 318.087 242.542 238.607
Gross Profit/Loss - EUR 39.797 69.229 76.627 16.775 29.067 49.938 59.301 -17.368 59.819 4.153
Net Profit/Loss - EUR 33.430 54.107 61.995 7.120 24.086 44.710 55.953 -20.014 56.856 1.924
Employees 3 6 8 10 10 10 5 3 4 4
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 decreased by -15.9%, from 302.361 euro in the year 2022, to 253.377 euro in 2023. The Net Profit decreased by -54.760 euro, from 56.856 euro in 2022, to 1.924 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Queen Spedition Srl - CUI 27204649

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 89.243 116.277 73.072 134.827 82.931 61.112 26.603 25.026 23.909 19.861
Current Assets 35.478 130.845 290.758 282.722 331.340 427.931 299.675 319.919 280.528 268.926
Inventories 7.309 47.673 39.379 23.654 46.079 89.950 40.601 48.928 79.609 83.809
Receivables 26.260 71.335 161.687 128.983 131.007 185.020 194.163 191.801 168.233 184.573
Cash 1.910 11.837 89.692 130.085 154.255 152.960 64.911 79.189 32.686 544
Shareholders Funds 61.316 115.935 176.747 180.876 201.642 154.761 70.116 48.546 57.089 7.969
Social Capital 134 135 134 131 129 126 124 121 122 121
Debts 63.428 131.188 187.083 236.673 234.479 334.282 336.211 296.399 247.348 280.818
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 "220 - 220"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 268.926 euro in 2023 which includes Inventories of 83.809 euro, Receivables of 184.573 euro and cash availability of 544 euro.
The company's Equity was valued at 7.969 euro, while total Liabilities amounted to 280.818 euro. Equity decreased by -48.947 euro, from 57.089 euro in 2022, to 7.969 in 2023.

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