Financial results - SIDE SPEDITION SRL

Financial Summary - Side Spedition Srl
Unique identification code: 24168770
Registration number: J12/2964/2008
Nace: 4941
Sales - Ron
1.139.544
Net Profit - Ron
212.267
Employees
6
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Company Side Spedition Srl with Fiscal Code 24168770 recorded a turnover of 2024 of 1.139.544, with a net profit of 212.267 and having an average number of employees of 6. 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 - Side Spedition Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 123.225 170.466 258.607 315.994 379.945 548.676 873.210 1.162.177 1.018.782 1.139.544
Total Income - EUR 123.328 170.568 263.863 336.593 382.851 549.120 881.185 1.224.260 1.171.979 1.213.598
Total Expenses - EUR 85.802 143.587 233.330 329.174 370.591 514.978 787.832 1.075.833 1.048.326 968.127
Gross Profit/Loss - EUR 37.526 26.981 30.533 7.419 12.260 34.142 93.353 148.427 123.652 245.471
Net Profit/Loss - EUR 31.522 22.664 26.823 4.063 9.061 30.039 87.180 141.099 108.539 212.267
Employees 1 2 4 4 6 6 9 10 7 6
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 12.5%, from 1.018.782 euro in the year 2023, to 1.139.544 euro in 2024. The Net Profit increased by 104.334 euro, from 108.539 euro in 2023, to 212.267 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Side Spedition Srl - CUI 24168770

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 17.905 38.924 35.659 37.530 118.137 120.286 146.094 71.491 113.346
Current Assets 72.831 82.271 131.614 185.585 221.918 262.909 335.319 315.701 406.026 452.915
Inventories 2.162 0 0 1.579 1.539 0 523 8.729 8.747 8.809
Receivables 46.799 47.926 76.956 98.570 109.991 170.555 207.402 207.570 225.795 294.337
Cash 23.870 34.345 54.657 85.436 110.388 92.354 127.395 99.403 171.484 149.768
Shareholders Funds 39.271 61.535 87.317 89.778 97.100 125.298 209.700 248.536 268.018 297.857
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 33.560 38.641 83.221 131.466 162.348 255.748 245.906 213.260 209.499 268.404
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 "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 452.915 euro in 2024 which includes Inventories of 8.809 euro, Receivables of 294.337 euro and cash availability of 149.768 euro.
The company's Equity was valued at 297.857 euro, while total Liabilities amounted to 268.404 euro. Equity increased by 31.337 euro, from 268.018 euro in 2023, to 297.857 in 2024.

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