Financial results - SC EXPRESS CENTER ACTUAL SRL

Financial Summary - Sc Express Center Actual Srl
Unique identification code: 30159629
Registration number: J2012000975134
Nace: 5226
Sales - Ron
1.118.847
Net Profit - Ron
217.860
Employees
8
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Company Sc Express Center Actual Srl with Fiscal Code 30159629 recorded a turnover of 2024 of 1.118.847, with a net profit of 217.860 and having an average number of employees of 8. The company operates in the field of Alte activităţi anexe transporturilor having the NACE code 5226.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sc Express Center Actual Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 211.124 244.435 280.137 312.346 224.111 259.538 384.057 737.503 743.389 1.118.847
Total Income - EUR 212.692 256.675 293.703 371.882 237.236 268.014 392.778 750.110 760.447 1.125.122
Total Expenses - EUR 210.898 249.201 281.331 329.412 171.187 219.962 261.307 354.981 537.748 865.943
Gross Profit/Loss - EUR 1.794 7.475 12.372 42.470 66.049 48.052 131.470 395.129 222.699 259.179
Net Profit/Loss - EUR 888 5.749 5.978 37.481 56.062 45.372 128.023 388.589 206.420 217.860
Employees 5 7 7 6 5 6 5 6 9 8
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 51.4%, from 743.389 euro in the year 2023, to 1.118.847 euro in 2024. The Net Profit increased by 12.594 euro, from 206.420 euro in 2023, to 217.860 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Sc Express Center Actual Srl - CUI 30159629

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 87.285 74.607 91.958 72.976 58.858 41.074 26.577 50.973 301.651 248.507
Current Assets 25.714 142.769 116.860 147.120 170.570 191.701 310.637 515.869 304.278 407.852
Inventories 11.618 27.437 6.527 168 361 11.115 8.625 805 900 6.647
Receivables 24.805 93.113 55.209 32.819 110.794 108.628 122.086 369.405 233.368 289.977
Cash -10.710 22.219 55.124 114.134 59.415 71.958 179.927 145.659 70.010 111.228
Shareholders Funds 9.527 26.313 31.845 68.741 64.155 66.609 162.300 396.031 214.197 227.539
Social Capital 229 11.361 11.169 10.964 215 221 216 217 216 215
Debts 127.908 213.622 190.777 153.901 171.501 170.113 179.225 176.934 400.890 437.660
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 "5226 - 5226"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 407.852 euro in 2024 which includes Inventories of 6.647 euro, Receivables of 289.977 euro and cash availability of 111.228 euro.
The company's Equity was valued at 227.539 euro, while total Liabilities amounted to 437.660 euro. Equity increased by 14.539 euro, from 214.197 euro in 2023, to 227.539 in 2024.

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