Financial results - SÂRBU CURIER EXPRES SRL

Financial Summary - Sârbu Curier Expres Srl
Unique identification code: 34895962
Registration number: J40/10100/2015
Nace: 5320
Sales - Ron
-
Net Profit - Ron
-171
Employee
The most important financial indicators for the company Sârbu Curier Expres Srl - Unique Identification Number 34895962: sales in 2023 was - euro, registering a net profit of -171 euro and having an average number of 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 - Sârbu Curier Expres Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 7.216 9.751 585 1.963 1.418 2.658 1.459 1.050 0
Total Income - EUR - 7.216 9.751 585 1.963 1.418 2.659 1.459 1.050 0
Total Expenses - EUR - 5.174 8.766 3.837 3.029 2.513 3.495 3.003 1.148 171
Gross Profit/Loss - EUR - 2.041 985 -3.252 -1.066 -1.095 -835 -1.543 -98 -171
Net Profit/Loss - EUR - 1.825 855 -3.270 -1.085 -1.109 -865 -1.558 -106 -171
Employees - 2 1 1 1 0 0 0 0 0
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.

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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 - Sârbu Curier Expres Srl - CUI 34895962

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 3.820 4.296 928 1.247 1.378 1.405 1.379 1.141 1.544
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 477 772 950 1.085 711 955 918 962
Cash - 3.820 3.819 155 297 293 694 424 223 582
Shareholders Funds - 1.870 2.706 -610 -1.684 -2.761 -3.573 -5.052 -5.173 -5.329
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 1.950 1.591 1.537 2.931 4.138 4.978 6.431 6.315 6.873
Income in Advance - 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 1.544 euro in 2023 which includes Inventories of 0 euro, Receivables of 962 euro and cash availability of 582 euro.
The company's Equity was valued at -5.329 euro, while total Liabilities amounted to 6.873 euro. Equity decreased by -171 euro, from -5.173 euro in 2022, to -5.329 in 2023.

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