Financial results - CODRU SPEED SRL

Financial Summary - Codru Speed Srl
Unique identification code: 32986231
Registration number: J01/235/2014
Nace: 4941
Sales - Ron
509.624
Net Profit - Ron
49.010
Employees
1
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Company Codru Speed Srl with Fiscal Code 32986231 recorded a turnover of 2024 of 509.624, with a net profit of 49.010 and having an average number of employees of 1. 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 - Codru Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 66.675 194.244 316.756 565.146 574.406 509.827 457.666 645.909 720.074 509.624
Total Income - EUR 68.980 209.335 323.968 667.961 650.846 526.232 464.320 653.350 734.749 541.173
Total Expenses - EUR 65.029 182.792 279.702 595.663 570.244 455.015 391.430 567.982 656.539 485.447
Gross Profit/Loss - EUR 3.951 26.543 44.266 72.297 80.602 71.217 72.890 85.368 78.210 55.726
Net Profit/Loss - EUR 3.227 23.906 40.993 65.625 74.100 66.987 69.722 80.273 70.862 49.010
Employees 2 1 1 2 2 1 1 1 1 1
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 -28.8%, from 720.074 euro in the year 2023, to 509.624 euro in 2024. The Net Profit decreased by -21.456 euro, from 70.862 euro in 2023, to 49.010 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Codru Speed Srl - CUI 32986231

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.830 6.755 5.290 19.514 15.532 12.639 8.603 4.863 3.963 6.893
Current Assets 15.465 19.816 49.872 72.677 66.466 63.440 57.728 89.882 94.599 51.075
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 12.053 7.791 44.276 49.926 38.482 41.551 17.524 46.288 45.414 29.178
Cash 3.412 12.025 5.596 22.752 27.985 21.889 40.204 43.593 49.185 21.897
Shareholders Funds 3.282 23.960 41.046 66.559 47.018 42.502 37.393 37.777 18.903 19.133
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 36.166 2.921 14.120 25.923 35.506 33.951 28.938 56.968 79.659 38.864
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 51.075 euro in 2024 which includes Inventories of 0 euro, Receivables of 29.178 euro and cash availability of 21.897 euro.
The company's Equity was valued at 19.133 euro, while total Liabilities amounted to 38.864 euro. Equity increased by 335 euro, from 18.903 euro in 2023, to 19.133 in 2024.

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