Financial results - A & C SPEEDLINE SRL

Financial Summary - A & C Speedline Srl
Unique identification code: 18332754
Registration number: J2006000154024
Nace: 4941
Sales - Ron
7.336.403
Net Profit - Ron
894.106
Employees
29
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Company A & C Speedline Srl with Fiscal Code 18332754 recorded a turnover of 2024 of 7.336.403, with a net profit of 894.106 and having an average number of employees of 29. 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 - A & C Speedline Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 530.886 801.967 1.427.309 1.825.021 2.596.124 3.227.623 3.394.852 4.465.285 4.551.495 7.336.403
Total Income - EUR 565.249 928.538 1.573.251 1.832.075 2.612.392 3.311.609 3.539.673 4.578.949 4.600.048 7.698.502
Total Expenses - EUR 564.365 925.549 1.547.470 1.784.197 2.425.436 2.817.592 3.190.362 3.649.361 3.988.534 6.677.759
Gross Profit/Loss - EUR 884 2.989 25.781 47.877 186.956 494.017 349.310 929.588 611.514 1.020.743
Net Profit/Loss - EUR 470 860 20.043 41.349 159.502 427.781 293.583 806.253 540.030 894.106
Employees 8 12 17 20 28 24 28 32 30 29
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 62.1%, from 4.551.495 euro in the year 2023, to 7.336.403 euro in 2024. The Net Profit increased by 357.093 euro, from 540.030 euro in 2023, to 894.106 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - A & C Speedline Srl - CUI 18332754

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 112.599 210.546 292.415 353.756 452.561 564.771 694.622 541.987 1.394.830 1.448.478
Current Assets 275.574 331.172 503.706 630.974 878.291 1.266.006 1.516.391 1.907.369 1.498.189 2.444.623
Inventories 0 0 495 0 0 0 0 0 643 272.597
Receivables 112.001 247.027 429.511 464.300 733.416 928.817 885.049 918.470 1.418.148 1.787.404
Cash 163.572 84.144 73.700 166.674 144.875 337.189 631.342 649.331 21.324 80.700
Shareholders Funds -81.295 -79.606 -58.216 -13.905 145.867 571.097 852.015 856.508 989.614 1.878.189
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 469.468 621.407 857.785 1.003.820 1.190.759 1.275.103 1.361.658 1.592.849 1.908.558 2.613.749
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 "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 2.444.623 euro in 2024 which includes Inventories of 272.597 euro, Receivables of 1.787.404 euro and cash availability of 80.700 euro.
The company's Equity was valued at 1.878.189 euro, while total Liabilities amounted to 2.613.749 euro. Equity increased by 894.106 euro, from 989.614 euro in 2023, to 1.878.189 in 2024.

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