Financial results - SHIFT SPEDITION SRL

Financial Summary - Shift Spedition Srl
Unique identification code: 38060310
Registration number: J23/4153/2017
Nace: 5229
Sales - Ron
460.401
Net Profit - Ron
346.855
Employee
4
The most important financial indicators for the company Shift Spedition Srl - Unique Identification Number 38060310: sales in 2023 was 460.401 euro, registering a net profit of 346.855 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Alte activitati anexe transporturilor having the NACE code 5229.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 0 93.460 196.036 308.906 333.716 359.153 460.401
Total Income - EUR - - - 0 96.922 200.861 310.061 334.875 360.552 463.486
Total Expenses - EUR - - - 772 33.069 58.696 61.358 82.408 101.249 112.012
Gross Profit/Loss - EUR - - - -772 63.853 142.165 248.703 252.466 259.302 351.475
Net Profit/Loss - EUR - - - -772 62.891 140.384 245.833 249.118 255.708 346.855
Employees - - - 1 2 3 4 4 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 increased by 28.6%, from 359.153 euro in the year 2022, to 460.401 euro in 2023. The Net Profit increased by 91.922 euro, from 255.708 euro in 2022, to 346.855 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Shift Spedition Srl - CUI 38060310

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 11 1.436 1.244 536 663 3.448 40.398
Current Assets - - - 329 231.648 430.016 608.566 705.757 744.758 739.331
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 164 121.680 221.109 276.669 477.523 519.851 485.032
Cash - - - 164 109.968 208.907 331.896 228.234 224.907 254.299
Shareholders Funds - - - -728 62.176 140.466 246.973 148.715 192.581 245.592
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 1.067 171.478 290.794 363.177 558.470 556.795 536.297
Income in Advance - - - 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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 739.331 euro in 2023 which includes Inventories of 0 euro, Receivables of 485.032 euro and cash availability of 254.299 euro.
The company's Equity was valued at 245.592 euro, while total Liabilities amounted to 536.297 euro. Equity increased by 53.595 euro, from 192.581 euro in 2022, to 245.592 in 2023.

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