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Financial results - SERCLAU TRANS EXPEDITION S.R.L.

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Financial Summary - Serclau Trans Expedition S.r.l.
Unique identification code: 44643369
Registration number: J05/1911/2021
Nace: 4941
Sales - Ron
296.339
Net Profit - Ron
4.045
Employees
5
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Company Serclau Trans Expedition S.r.l. with Fiscal Code 44643369 recorded a turnover of 2024 of 296.339, with a net profit of 4.045 and having an average number of employees of 5. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serclau Trans Expedition S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 11.934 82.656 167.719 296.339
Total Income - EUR - - - - - - 11.934 83.864 179.046 306.642
Total Expenses - EUR - - - - - - 9.490 62.968 160.040 294.885
Gross Profit/Loss - EUR - - - - - - 2.444 20.896 19.006 11.756
Net Profit/Loss - EUR - - - - - - 2.092 20.169 17.525 4.045
Employees - - - - - - 0 1 2 5
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 77.7%, from 167.719 euro in the year 2023, to 296.339 euro in 2024. The Net Profit decreased by -13.381 euro, from 17.525 euro in 2023, to 4.045 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 - Serclau Trans Expedition S.r.l. - CUI 44643369

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 14 8.121 64.137 59.895
Current Assets - - - - - - 6.754 18.396 35.191 58.497
Inventories - - - - - - 281 0 0 0
Receivables - - - - - - 900 8.265 22.561 40.661
Cash - - - - - - 5.572 10.131 12.630 17.836
Shareholders Funds - - - - - - 2.133 21.253 34.973 38.823
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 4.635 5.925 65.650 80.408
Income in Advance - - - - - - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.497 euro in 2024 which includes Inventories of 0 euro, Receivables of 40.661 euro and cash availability of 17.836 euro.
The company's Equity was valued at 38.823 euro, while total Liabilities amounted to 80.408 euro. Equity increased by 4.045 euro, from 34.973 euro in 2023, to 38.823 in 2024.
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