Financial results - WORLD SERVICE COURIER SRL

Financial Summary - World Service Courier Srl
Unique identification code: 34736169
Registration number: J35/1638/2015
Nace: 5320
Sales - Ron
97.381
Net Profit - Ron
15.158
Employees
3
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Company World Service Courier Srl with Fiscal Code 34736169 recorded a turnover of 2024 of 97.381, with a net profit of 15.158 and having an average number of employees of 3. 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 - World Service Courier Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 100.522 116.844 89.740 77.812 56.372 51.467 68.625 63.588 97.381
Total Income - EUR 0 101.919 121.546 91.743 77.815 58.017 51.137 68.626 63.605 98.609
Total Expenses - EUR 3.564 112.702 164.385 158.627 147.843 83.710 94.822 103.958 93.952 83.450
Gross Profit/Loss - EUR -3.564 -10.783 -42.839 -66.884 -70.028 -25.693 -43.685 -35.333 -30.348 15.158
Net Profit/Loss - EUR -3.564 -11.788 -44.030 -67.799 -70.806 -26.259 -44.194 -36.019 -30.348 15.158
Employees 1 3 6 8 7 3 3 3 3 3
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 54.0%, from 63.588 euro in the year 2023, to 97.381 euro in 2024. The Net Profit increased by 15.158 euro, from 0 euro in 2023, to 15.158 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 Service Courier Srl - CUI 34736169

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.387 9.064 26.233 24.846 14.478 7.091 6.003 2.515 341 0
Current Assets 21 3.238 3.645 2.690 4.764 2.210 4.691 1.965 2.064 12.040
Inventories 0 0 0 0 445 0 0 0 0 0
Receivables 0 3.062 1.966 2.513 4.188 1.501 2.920 1.859 1.436 2.395
Cash 21 177 1.679 177 130 709 1.770 105 628 9.645
Shareholders Funds -3.519 -15.260 -59.032 -125.748 -194.119 -216.698 -256.086 -292.899 -322.358 -305.399
Social Capital 45 56 55 54 53 52 51 51 51 50
Debts 5.926 27.562 88.910 153.284 213.360 225.999 266.779 297.378 324.764 317.438
Income in Advance 0 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 "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 12.040 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.395 euro and cash availability of 9.645 euro.
The company's Equity was valued at -305.399 euro, while total Liabilities amounted to 317.438 euro. Equity increased by 15.158 euro, from -322.358 euro in 2023, to -305.399 in 2024.

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