Financial results - ACTUAL INTERSPEED S.R.L.

Financial Summary - Actual Interspeed S.r.l.
Unique identification code: 40646125
Registration number: J29/1006/2019
Nace: 4941
Sales - Ron
216.780
Net Profit - Ron
4.392
Employees
3
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Company Actual Interspeed S.r.l. with Fiscal Code 40646125 recorded a turnover of 2024 of 216.780, with a net profit of 4.392 and having an average number of employees of 3. 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 - Actual Interspeed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 93.010 73.501 84.833 102.473 212.051 216.780
Total Income - EUR - - - - 93.888 79.107 89.578 102.480 214.549 216.785
Total Expenses - EUR - - - - 94.459 77.130 98.525 90.952 192.907 207.545
Gross Profit/Loss - EUR - - - - -570 1.977 -8.947 11.528 21.642 9.239
Net Profit/Loss - EUR - - - - -1.509 1.145 -9.843 10.541 19.813 4.392
Employees - - - - 3 3 2 2 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 2.8%, from 212.051 euro in the year 2023, to 216.780 euro in 2024. The Net Profit decreased by -15.310 euro, from 19.813 euro in 2023, to 4.392 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 - Actual Interspeed S.r.l. - CUI 40646125

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 3.615 627 403 33.159 66.833 41.324
Current Assets - - - - 16.937 21.785 23.588 37.353 44.572 38.476
Inventories - - - - 1.209 5.309 6.905 7.310 10.249 10.231
Receivables - - - - 13.701 9.528 16.487 13.671 21.099 25.543
Cash - - - - 2.027 6.948 195 16.372 13.224 2.702
Shareholders Funds - - - - -1.467 -294 -10.153 357 20.169 24.448
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 22.144 22.707 34.143 70.253 91.486 56.466
Income in Advance - - - - 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 38.476 euro in 2024 which includes Inventories of 10.231 euro, Receivables of 25.543 euro and cash availability of 2.702 euro.
The company's Equity was valued at 24.448 euro, while total Liabilities amounted to 56.466 euro. Equity increased by 4.392 euro, from 20.169 euro in 2023, to 24.448 in 2024.

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