Financial results - ANTONIO SPEED CONSULTING SRL

Financial Summary - Antonio Speed Consulting Srl
Unique identification code: 27177498
Registration number: J2010006764404
Nace: 4771
Sales - Ron
250.494
Net Profit - Ron
42.672
Employees
5
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Company Antonio Speed Consulting Srl with Fiscal Code 27177498 recorded a turnover of 2024 of 250.494, with a net profit of 42.672 and having an average number of employees of 5. The company operates in the field of Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Antonio Speed Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.447 80.972 - 107.815 143.957 141.009 219.987 202.946 205.845 250.494
Total Income - EUR 53.447 81.252 - 107.940 144.297 141.009 220.111 223.733 205.846 250.494
Total Expenses - EUR 50.354 67.020 - 120.981 121.631 139.974 163.318 165.812 169.764 202.264
Gross Profit/Loss - EUR 3.092 14.232 - -13.041 22.667 1.036 56.793 57.921 36.081 48.230
Net Profit/Loss - EUR 1.488 13.418 - -14.119 21.222 -294 54.586 55.932 34.125 42.672
Employees 3 2 - 6 5 5 7 6 5 5
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 22.4%, from 205.845 euro in the year 2023, to 250.494 euro in 2024. The Net Profit increased by 8.737 euro, from 34.125 euro in 2023, to 42.672 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 - Antonio Speed Consulting Srl - CUI 27177498

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 534 - 1.097 0 4.224 3.726 1.543 1.278 1.339
Current Assets 24.483 55.660 - 102.327 132.279 154.192 169.040 217.844 238.037 272.603
Inventories 20.095 41.416 - 90.995 118.776 135.616 129.615 153.201 183.834 224.505
Receivables 533 3.073 - 4.168 2.928 7.364 8.756 9.667 13.522 9.359
Cash 3.854 11.171 - 7.164 10.575 11.212 30.669 54.977 40.681 38.740
Shareholders Funds -20.275 -6.650 - -9.229 12.172 11.689 66.016 118.311 152.078 188.437
Social Capital 0 0 - 43 42 83 81 81 81 80
Debts 44.757 62.844 - 112.653 124.198 148.436 108.626 102.945 87.238 85.506
Income in Advance 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 "4771 - 4771"
CAEN Financial Year 4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 272.603 euro in 2024 which includes Inventories of 224.505 euro, Receivables of 9.359 euro and cash availability of 38.740 euro.
The company's Equity was valued at 188.437 euro, while total Liabilities amounted to 85.506 euro. Equity increased by 37.209 euro, from 152.078 euro in 2023, to 188.437 in 2024.

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