Company Special Delivery Srl with Fiscal Code 27357774
recorded a turnover of 2024 of
606.420,
with a net profit of
-12.651
and having an average number of employees of
7.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al echipamentelor sportive; CAEN Ver.2: Comert cu amanuntul al discurilor si benzilor magnetice cu sau fara inregistrari audio/video, in magazine specializate; having the NACE code 4763.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Special Delivery Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
917.606
1.142.608
1.125.539
760.662
706.326
1.554.647
2.464.663
1.807.684
598.404
606.420
Total Income - EUR
1.221.966
1.503.086
1.298.027
761.284
706.744
1.554.880
2.468.206
1.943.239
605.965
618.295
Total Expenses - EUR
1.168.887
1.444.982
1.258.177
673.452
626.695
1.244.454
2.029.043
1.456.892
634.787
630.946
Gross Profit/Loss - EUR
53.079
58.105
39.851
87.831
80.048
310.426
439.162
486.346
-28.822
-12.651
Net Profit/Loss - EUR
47.870
46.452
32.191
72.802
72.984
275.816
371.424
418.472
-28.822
-12.651
Employees
12
12
8
7
7
8
10
10
10
7
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 1.9%, from 598.404 euro in the year 2023, to 606.420 euro in 2024.
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Financial Rating - SPECIAL DELIVERY SRL
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Insolvency Probability
Financial Reports - Special Delivery Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Special Delivery Srl - CUI 27357774
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.701
4.371
6.918
7.637
7.195
6.078
57.909
51.131
48.920
31.508
Current Assets
216.140
225.361
229.533
185.328
232.218
447.734
603.521
671.151
600.523
589.554
Inventories
144.136
145.857
111.074
116.933
122.725
163.139
238.307
297.436
308.254
324.921
Receivables
70.760
64.431
78.369
63.270
93.477
70.798
6.443
5.611
13.926
15.151
Cash
1.244
15.073
40.090
5.125
16.016
213.797
358.771
368.104
278.343
249.483
Shareholders Funds
22.397
68.621
99.651
128.719
162.195
383.046
630.749
623.632
534.291
518.654
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
198.571
161.426
137.666
65.786
81.447
71.551
33.429
99.196
115.974
103.247
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
"4763 - 4763"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
589.554 euro in 2024 which includes Inventories of
324.921 euro, Receivables of
15.151 euro and cash availability of
249.483 euro.
The company's Equity was valued at
518.654 euro, while total Liabilities amounted to
103.247 euro.
Equity decreased by -12.651 euro, from 534.291 euro in 2023, to 518.654 in 2024.
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