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Financial results - SPECIAL EXPRES CARGO SRL

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Financial Summary - Special Expres Cargo Srl
Unique identification code: 36002525
Registration number: J2016006034400
Nace: 4781
Sales - Ron
76.686
Net Profit - Ron
3.548
Employees
Open Account
Company Special Expres Cargo Srl with Fiscal Code 36002525 recorded a turnover of 2024 of 76.686, with a net profit of 3.548 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Special Expres Cargo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 72.542 108.016 121.600 116.312 47.287 77.095 63.312 90.854 76.686
Total Income - EUR - 72.542 108.814 121.600 116.312 47.314 78.139 63.315 90.898 76.686
Total Expenses - EUR - 70.083 98.823 116.372 104.411 45.761 67.928 56.761 82.640 72.367
Gross Profit/Loss - EUR - 2.459 9.991 5.228 11.901 1.553 10.211 6.554 8.258 4.319
Net Profit/Loss - EUR - 283 7.715 1.580 8.308 321 7.895 4.655 6.917 3.548
Employees - 0 0 0 0 0 0 0 0 0
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 -15.1%, from 90.854 euro in the year 2023, to 76.686 euro in 2024. The Net Profit decreased by -3.330 euro, from 6.917 euro in 2023, to 3.548 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 Expres Cargo Srl - CUI 36002525

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 44 43 675 661 649 1.398 633 0 0
Current Assets - 17.348 61.821 33.512 39.781 33.567 38.708 45.605 53.654 58.319
Inventories - 6.703 24.650 3.719 11.250 11.597 4.242 21.198 16.247 27.486
Receivables - 929 26.227 9.595 732 10.715 8.901 6.169 4.512 6.501
Cash - 9.716 10.944 20.198 27.799 11.254 25.565 18.238 32.894 24.331
Shareholders Funds - 328 8.037 9.469 17.593 17.581 25.085 29.818 36.644 39.988
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 15.125 53.828 24.717 22.849 16.635 15.021 16.420 17.009 18.331
Income in Advance - 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 "4781 - 4781"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.319 euro in 2024 which includes Inventories of 27.486 euro, Receivables of 6.501 euro and cash availability of 24.331 euro.
The company's Equity was valued at 39.988 euro, while total Liabilities amounted to 18.331 euro. Equity increased by 3.548 euro, from 36.644 euro in 2023, to 39.988 in 2024.
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