Financial results - ZOTMAR EXPRESS & LOGISTIC SRL

Financial Summary - Zotmar Express & Logistic Srl
Unique identification code: 27868213
Registration number: J30/1/2011
Nace: 5320
Sales - Ron
486.536
Net Profit - Ron
37.724
Employee
21
The most important financial indicators for the company Zotmar Express & Logistic Srl - Unique Identification Number 27868213: sales in 2023 was 486.536 euro, registering a net profit of 37.724 euro and having an average number of 21 employees. Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Zotmar Express & Logistic Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 54.406 56.213 82.727 87.060 97.304 105.410 114.161 111.067 350.155 486.536
Total Income - EUR 54.408 56.213 82.727 87.060 98.108 105.604 114.172 112.942 350.155 486.781
Total Expenses - EUR 47.923 54.448 78.809 82.718 96.346 104.283 109.370 111.434 303.659 444.286
Gross Profit/Loss - EUR 6.484 1.765 3.918 4.342 1.762 1.321 4.801 1.508 46.496 42.495
Net Profit/Loss - EUR 5.005 79 3.091 2.927 782 265 3.741 514 43.064 37.724
Employees 4 4 6 6 7 8 7 7 17 21
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 39.4%, from 350.155 euro in the year 2022, to 486.536 euro in 2023. The Net Profit decreased by -5.210 euro, from 43.064 euro in 2022, to 37.724 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Zotmar Express & Logistic Srl - CUI 27868213

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 5.724 14.027 11.824 6.968 3.784 4.818 16.689 11.403 50.643 70.385
Current Assets 15.872 17.451 20.651 12.832 15.102 4.421 6.248 9.287 61.756 68.388
Inventories 0 214 411 4.079 6.120 5.943 3.679 7.390 584 4.426
Receivables 13.722 17.283 24.316 11.201 10.993 9.557 12.355 10.889 59.345 64.433
Cash 2.151 -47 -4.076 -2.448 -2.011 -11.079 -9.786 -8.993 1.828 -472
Shareholders Funds 13.130 13.318 16.273 5.791 6.467 1.549 5.260 5.658 43.113 37.773
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 8.738 20.370 18.062 14.951 14.603 11.904 20.595 18.009 72.695 113.978
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 68.388 euro in 2023 which includes Inventories of 4.426 euro, Receivables of 64.433 euro and cash availability of -472 euro.
The company's Equity was valued at 37.773 euro, while total Liabilities amounted to 113.978 euro. Equity decreased by -5.210 euro, from 43.113 euro in 2022, to 37.773 in 2023.

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