Financial results - ADD SPEED SRL

Financial Summary - Add Speed Srl
Unique identification code: 27911020
Registration number: J35/74/2011
Nace: 4941
Sales - Ron
2.288.265
Net Profit - Ron
385.509
Employees
19
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Company Add Speed Srl with Fiscal Code 27911020 recorded a turnover of 2024 of 2.288.265, with a net profit of 385.509 and having an average number of employees of 19. 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 - Add Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 103.561 167.906 247.766 442.264 784.458 963.206 1.474.063 2.303.291 2.156.247 2.288.265
Total Income - EUR 103.561 172.846 257.541 443.416 789.165 978.262 1.494.621 2.333.678 2.200.745 2.318.293
Total Expenses - EUR 95.332 158.400 201.592 368.203 697.921 859.987 1.167.971 1.674.004 1.814.810 1.914.166
Gross Profit/Loss - EUR 8.229 14.446 55.949 75.213 91.244 118.275 326.650 659.675 385.934 404.127
Net Profit/Loss - EUR 6.886 11.881 50.474 70.939 84.228 109.283 280.499 595.214 324.500 385.509
Employees 2 3 3 5 5 10 12 13 17 19
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 6.7%, from 2.156.247 euro in the year 2023, to 2.288.265 euro in 2024. The Net Profit increased by 62.822 euro, from 324.500 euro in 2023, to 385.509 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 - Add Speed Srl - CUI 27911020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.168 65.524 124.622 236.583 339.828 436.498 392.895 374.585 1.040.857 1.132.290
Current Assets 69.253 61.596 126.896 189.109 281.712 278.677 626.654 1.579.691 578.997 274.891
Inventories 995 538 15.405 41.936 50.879 10.052 11.040 21.603 11.995 16.443
Receivables 45.575 27.683 30.582 71.286 209.035 161.913 413.703 1.000.976 547.092 253.794
Cash 22.683 33.375 80.909 75.887 21.798 106.712 201.911 557.112 19.910 4.655
Shareholders Funds 64.347 75.572 124.767 193.416 273.925 164.098 440.958 986.440 572.211 502.923
Social Capital 45 45 44 43 0 0 0 0 0 40
Debts 18.073 51.548 126.752 232.275 347.614 551.077 578.590 967.836 1.047.643 904.258
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 274.891 euro in 2024 which includes Inventories of 16.443 euro, Receivables of 253.794 euro and cash availability of 4.655 euro.
The company's Equity was valued at 502.923 euro, while total Liabilities amounted to 904.258 euro. Equity decreased by -66.090 euro, from 572.211 euro in 2023, to 502.923 in 2024.

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