Financial results - SPECIAL DELIVERY WEST S.R.L.

Financial Summary - Special Delivery West S.r.l.
Unique identification code: 43215720
Registration number: J24/1302/2020
Nace: 4941
Sales - Ron
51.966
Net Profit - Ron
4.770
Employees
1
Open Account
Company Special Delivery West S.r.l. with Fiscal Code 43215720 recorded a turnover of 2024 of 51.966, with a net profit of 4.770 and having an average number of employees of 1. 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 - Special Delivery West S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 25.906 58.890 65.611 51.966
Total Income - EUR - - - - - 0 25.906 62.557 66.453 52.807
Total Expenses - EUR - - - - - 0 24.433 49.527 50.016 47.509
Gross Profit/Loss - EUR - - - - - 0 1.472 13.030 16.437 5.298
Net Profit/Loss - EUR - - - - - 0 1.213 12.404 15.768 4.770
Employees - - - - - 0 2 1 1 1
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 decreased by -20.4%, from 65.611 euro in the year 2023, to 51.966 euro in 2024. The Net Profit decreased by -10.910 euro, from 15.768 euro in 2023, to 4.770 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 - Special Delivery West S.r.l. - CUI 43215720

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 7.969 10.581 13.156 13.082
Current Assets - - - - - 41 4.115 9.367 30.459 19.724
Inventories - - - - - 0 18 18 208 206
Receivables - - - - - 0 3.324 7.549 29.715 18.904
Cash - - - - - 41 774 1.800 537 614
Shareholders Funds - - - - - 41 1.254 13.662 29.389 30.075
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 0 10.830 6.286 14.226 2.732
Income in Advance - - - - - 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 19.724 euro in 2024 which includes Inventories of 206 euro, Receivables of 18.904 euro and cash availability of 614 euro.
The company's Equity was valued at 30.075 euro, while total Liabilities amounted to 2.732 euro. Equity increased by 850 euro, from 29.389 euro in 2023, to 30.075 in 2024.

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