Financial results - SIM AUTO SPEDITION SRL

Financial Summary - Sim Auto Spedition Srl
Unique identification code: 30962228
Registration number: J2012002583131
Nace: 4941
Sales - Ron
2.825.376
Net Profit - Ron
34.467
Employees
32
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Company Sim Auto Spedition Srl with Fiscal Code 30962228 recorded a turnover of 2024 of 2.825.376, with a net profit of 34.467 and having an average number of employees of 32. 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 - Sim Auto Spedition Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 506.752 694.252 608.368 642.540 1.428.907 1.495.119 1.722.963 2.610.197 2.706.744 2.825.376
Total Income - EUR 508.125 701.865 611.567 658.276 1.474.259 1.527.955 1.922.135 2.705.854 2.763.337 2.913.402
Total Expenses - EUR 409.324 650.698 552.540 648.084 1.368.244 1.382.007 1.785.097 2.572.081 2.684.884 2.870.477
Gross Profit/Loss - EUR 98.801 51.167 59.027 10.193 106.015 145.947 137.038 133.772 78.453 42.925
Net Profit/Loss - EUR 83.514 43.607 46.912 5.773 88.759 124.218 107.644 110.890 65.417 34.467
Employees 9 15 16 13 24 24 29 35 37 32
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 5.0%, from 2.706.744 euro in the year 2023, to 2.825.376 euro in 2024. The Net Profit decreased by -30.584 euro, from 65.417 euro in 2023, to 34.467 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 - Sim Auto Spedition Srl - CUI 30962228

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.976 108.214 78.986 249.486 202.181 214.301 509.812 350.742 281.050 178.758
Current Assets 154.495 131.313 130.224 233.598 232.483 355.237 244.495 348.429 296.397 448.203
Inventories 3.940 583 6.393 187 183 670 655 395 394 471
Receivables 134.131 129.781 107.572 174.687 178.063 209.491 173.771 213.620 290.710 434.372
Cash 16.424 949 16.259 58.724 54.237 145.076 70.068 134.414 5.293 13.360
Shareholders Funds 99.045 94.880 99.284 112.862 105.939 228.148 192.279 127.242 76.469 45.323
Social Capital 45 45 44 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 89.596 149.784 111.230 382.888 334.543 343.191 565.253 600.030 527.381 599.816
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 448.203 euro in 2024 which includes Inventories of 471 euro, Receivables of 434.372 euro and cash availability of 13.360 euro.
The company's Equity was valued at 45.323 euro, while total Liabilities amounted to 599.816 euro. Equity decreased by -30.718 euro, from 76.469 euro in 2023, to 45.323 in 2024.

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