Financial results - SYSTEM PRESTARI CURIERAT S.R.L.

Financial Summary - System Prestari Curierat S.r.l.
Unique identification code: 43425170
Registration number: J40/16931/2020
Nace: 5320
Sales - Ron
159.532
Net Profit - Ron
382
Employees
5
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Company System Prestari Curierat S.r.l. with Fiscal Code 43425170 recorded a turnover of 2024 of 159.532, with a net profit of 382 and having an average number of employees of 5. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - System Prestari Curierat S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 992 96.163 93.685 134.330 159.532
Total Income - EUR - - - - - 992 96.163 93.685 134.330 159.532
Total Expenses - EUR - - - - - 0 54.446 81.481 118.192 155.081
Gross Profit/Loss - EUR - - - - - 992 41.716 12.204 16.138 4.451
Net Profit/Loss - EUR - - - - - 963 40.755 11.267 14.795 382
Employees - - - - - 0 4 4 4 5
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 19.4%, from 134.330 euro in the year 2023, to 159.532 euro in 2024. The Net Profit decreased by -14.329 euro, from 14.795 euro in 2023, to 382 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - System Prestari Curierat S.r.l. - CUI 43425170

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 42 56.805 49.169 105.618 141.807
Current Assets - - - - - 1.198 45.079 31.857 35.777 20.464
Inventories - - - - - 0 1.535 70 70 69
Receivables - - - - - 992 41.805 12.496 22.382 1.168
Cash - - - - - 206 1.740 19.292 13.325 19.227
Shareholders Funds - - - - - 1.004 41.737 53.133 67.766 67.770
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 237 60.147 27.893 73.629 94.501
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.464 euro in 2024 which includes Inventories of 69 euro, Receivables of 1.168 euro and cash availability of 19.227 euro.
The company's Equity was valued at 67.770 euro, while total Liabilities amounted to 94.501 euro. Equity increased by 382 euro, from 67.766 euro in 2023, to 67.770 in 2024.

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