Financial results - SCANDINAVIA SPEDITION EXPRESS SRL

Financial Summary - Scandinavia Spedition Express Srl
Unique identification code: 23963174
Registration number: J25/418/2008
Nace: 4520
Sales - Ron
2.408.257
Net Profit - Ron
13.890
Employees
28
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Company Scandinavia Spedition Express Srl with Fiscal Code 23963174 recorded a turnover of 2024 of 2.408.257, with a net profit of 13.890 and having an average number of employees of 28. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Scandinavia Spedition Express Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.702.694 1.544.611 1.820.939 2.106.989 2.498.267 1.833.373 1.989.604 2.680.870 2.729.768 2.408.257
Total Income - EUR 1.732.667 1.631.858 1.843.270 2.150.359 2.553.213 1.839.120 2.001.014 2.692.397 2.771.346 2.447.050
Total Expenses - EUR 1.625.799 1.535.137 1.732.179 1.903.764 2.500.325 1.817.493 1.986.060 2.672.564 2.750.407 2.424.763
Gross Profit/Loss - EUR 106.868 96.721 111.091 246.595 52.887 21.627 14.954 19.834 20.939 22.287
Net Profit/Loss - EUR 85.122 79.788 74.849 205.217 38.597 16.075 10.144 11.508 13.379 13.890
Employees 35 25 33 33 42 30 30 33 30 28
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 -11.3%, from 2.729.768 euro in the year 2023, to 2.408.257 euro in 2024. The Net Profit increased by 586 euro, from 13.379 euro in 2023, to 13.890 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 - Scandinavia Spedition Express Srl - CUI 23963174

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 621.853 507.052 948.954 716.204 562.417 422.096 632.124 772.017 907.064 844.516
Current Assets 422.953 492.691 679.616 951.583 1.246.756 1.283.219 1.008.679 981.533 1.074.581 1.154.480
Inventories 22.440 28.676 6.138 8.229 8.153 35.155 56.971 101.008 159.416 402.169
Receivables 373.472 458.765 650.899 929.148 1.213.332 1.235.251 893.022 822.666 852.199 732.879
Cash 27.041 5.250 22.578 14.206 25.271 12.813 58.685 57.860 62.966 19.433
Shareholders Funds 404.402 480.065 546.791 699.016 724.076 726.423 720.458 693.991 705.450 627.064
Social Capital 45 45 44 64 63 62 61 406 404 402
Debts 642.793 519.693 1.081.779 968.770 1.085.098 978.892 938.024 1.082.955 1.303.812 1.412.547
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.154.480 euro in 2024 which includes Inventories of 402.169 euro, Receivables of 732.879 euro and cash availability of 19.433 euro.
The company's Equity was valued at 627.064 euro, while total Liabilities amounted to 1.412.547 euro. Equity decreased by -74.444 euro, from 705.450 euro in 2023, to 627.064 in 2024.

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