Company Sud Expres Concept Srl with Fiscal Code 36980479
recorded a turnover of 2024 of
120.439,
with a net profit of
14.890
and having an average number of employees of
2.
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 -
Sud Expres Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
111.772
225.470
281.824
167.919
277.614
293.877
259.518
120.439
Total Income - EUR
-
-
111.772
225.470
283.868
168.181
318.339
293.941
259.518
125.465
Total Expenses - EUR
-
-
28.507
132.739
213.818
130.987
219.876
263.476
229.215
107.719
Gross Profit/Loss - EUR
-
-
83.265
92.731
70.051
37.193
98.462
30.466
30.303
17.746
Net Profit/Loss - EUR
-
-
82.147
90.477
67.212
35.513
95.740
27.585
27.760
14.890
Employees
-
-
1
2
3
3
5
3
2
2
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 -53.3%, from 259.518 euro in the year 2023, to 120.439 euro in 2024.
The Net Profit decreased by -12.715 euro, from 27.760 euro in 2023, to 14.890 in the last year.
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Financial Reports - Sud Expres Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sud Expres Concept Srl - CUI 36980479
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
9.741
11.720
4.826
3.515
1.234
608
6.912
5.341
Current Assets
-
-
79.306
162.086
102.163
108.126
115.241
47.950
53.189
60.949
Inventories
-
-
20
1.994
675
4.135
3.560
3.413
31.604
44.851
Receivables
-
-
67.124
69.598
15.100
314
44.373
15.908
15.234
8.762
Cash
-
-
12.163
90.494
86.387
103.677
67.308
28.629
6.351
7.337
Shareholders Funds
-
-
82.191
171.159
68.690
102.901
95.922
27.751
46.637
61.266
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
6.856
2.647
38.299
8.740
20.554
20.807
13.465
5.025
Income in Advance
-
-
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
60.949 euro in 2024 which includes Inventories of
44.851 euro, Receivables of
8.762 euro and cash availability of
7.337 euro.
The company's Equity was valued at
61.266 euro, while total Liabilities amounted to
5.025 euro.
Equity increased by 14.890 euro, from 46.637 euro in 2023, to 61.266 in 2024.
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