Financial results - WORLD EXPRESS SPEDITION SRL

Financial Summary - World Express Spedition Srl
Unique identification code: 29638261
Registration number: J12/210/2012
Nace: 5229
Sales - Ron
672.715
Net Profit - Ron
8.990
Employees
5
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Company World Express Spedition Srl with Fiscal Code 29638261 recorded a turnover of 2024 of 672.715, with a net profit of 8.990 and having an average number of employees of 5. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - World Express Spedition Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 580.390 1.172.509 1.102.453 1.191.046 1.132.104 1.125.252 1.673.532 2.151.268 1.482.957 672.715
Total Income - EUR 598.897 1.200.446 1.113.889 1.229.696 1.159.996 1.147.055 1.848.024 2.169.580 1.628.818 751.147
Total Expenses - EUR 575.516 1.171.121 1.074.263 1.204.575 1.154.640 1.132.084 1.593.691 2.064.676 1.622.685 739.652
Gross Profit/Loss - EUR 23.381 29.324 39.625 25.121 5.356 14.971 254.333 104.904 6.133 11.495
Net Profit/Loss - EUR 18.950 24.907 31.564 19.892 3.914 12.097 216.033 90.146 1.982 8.990
Employees 14 15 17 14 15 15 19 20 17 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 decreased by -54.4%, from 1.482.957 euro in the year 2023, to 672.715 euro in 2024. The Net Profit increased by 7.019 euro, from 1.982 euro in 2023, to 8.990 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 - World Express Spedition Srl - CUI 29638261

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.973 8.797 3.338 93.459 193.531 285.619 340.590 276.650 191.699 116.391
Current Assets 162.651 337.486 275.066 308.148 255.296 315.949 499.252 637.981 465.880 253.463
Inventories 1.469 0 0 572 0 130 0 0 0 0
Receivables 160.841 330.835 271.511 288.193 242.825 310.722 464.842 554.229 445.077 196.034
Cash 341 6.651 3.555 19.383 12.470 5.097 34.410 83.752 20.802 57.429
Shareholders Funds 70.890 95.074 96.261 106.964 108.807 108.091 313.396 90.241 91.949 100.426
Social Capital 45 45 85 84 82 81 79 79 79 78
Debts 114.422 251.209 182.143 295.556 341.101 500.752 535.139 824.390 565.629 269.573
Income in Advance 312 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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 253.463 euro in 2024 which includes Inventories of 0 euro, Receivables of 196.034 euro and cash availability of 57.429 euro.
The company's Equity was valued at 100.426 euro, while total Liabilities amounted to 269.573 euro. Equity increased by 8.990 euro, from 91.949 euro in 2023, to 100.426 in 2024.

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