Financial results - ADOMID SPEED SRL

Financial Summary - Adomid Speed Srl
Unique identification code: 21846429
Registration number: J32/965/2007
Nace: 4941
Sales - Ron
4.120.596
Net Profit - Ron
102.289
Employees
118
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Company Adomid Speed Srl with Fiscal Code 21846429 recorded a turnover of 2024 of 4.120.596, with a net profit of 102.289 and having an average number of employees of 118. 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 - Adomid Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.711.606 9.282.795 10.752.409 10.293.016 8.838.182 6.517.061 5.892.573 4.373.179 4.355.928 4.120.596
Total Income - EUR 9.790.092 9.798.093 10.905.226 10.393.275 8.988.975 6.569.345 5.917.986 4.399.357 4.376.063 4.201.775
Total Expenses - EUR 9.402.683 9.448.082 10.353.198 9.963.398 8.720.007 7.625.075 6.483.174 4.414.767 4.108.921 4.094.191
Gross Profit/Loss - EUR 387.410 350.011 552.028 429.877 268.968 -1.055.730 -565.188 -15.410 267.142 107.583
Net Profit/Loss - EUR 328.553 297.456 451.177 370.803 229.148 -1.055.730 -565.188 -15.410 267.142 102.289
Employees 484 456 437 414 343 307 241 163 123 118
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 decreased by -4.9%, from 4.355.928 euro in the year 2023, to 4.120.596 euro in 2024. The Net Profit decreased by -163.360 euro, from 267.142 euro in 2023, to 102.289 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Adomid Speed Srl - CUI 21846429

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 573.209 42.167 28.046 25.056 25.927 13.729 8.778 6.725 149.625 153.123
Current Assets 2.045.459 2.404.927 3.088.486 3.235.370 3.435.221 21.557.303 22.137.979 2.521.536 2.211.537 479.945
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.750.644 2.294.251 2.968.522 3.141.407 3.339.173 21.490.167 22.066.036 2.418.430 2.159.596 457.366
Cash 294.815 110.676 119.964 93.962 96.048 67.135 71.943 103.106 51.940 22.579
Shareholders Funds 853.087 1.002.861 1.437.068 1.781.498 1.975.600 -807.648 -1.354.925 -1.374.539 -1.314.361 -1.204.727
Social Capital 224.972 222.677 218.909 214.892 210.730 206.735 202.151 202.778 202.163 201.033
Debts 1.782.771 1.474.120 1.704.039 1.494.337 1.493.248 22.378.679 23.503.683 3.902.800 3.675.522 1.837.795
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 479.945 euro in 2024 which includes Inventories of 0 euro, Receivables of 457.366 euro and cash availability of 22.579 euro.
The company's Equity was valued at -1.204.727 euro, while total Liabilities amounted to 1.837.795 euro. Equity increased by 102.289 euro, from -1.314.361 euro in 2023, to -1.204.727 in 2024.

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