Company Com Divers Speed Route Srl with Fiscal Code 26169438
recorded a turnover of 2024 of
96.708,
with a net profit of
-22.289
and having an average number of employees of
2.
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 -
Com Divers Speed Route Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
210.988
193.178
196.831
212.056
127.802
136.851
88.764
98.698
90.939
96.708
Total Income - EUR
212.883
194.480
241.382
215.383
130.246
141.216
97.756
107.166
94.422
97.153
Total Expenses - EUR
210.620
182.919
232.142
208.505
137.518
136.115
105.184
115.434
98.702
119.441
Gross Profit/Loss - EUR
2.263
11.561
9.239
6.877
-7.272
5.101
-7.428
-8.268
-4.280
-22.289
Net Profit/Loss - EUR
1.881
9.601
7.105
6.004
-7.272
5.101
-7.428
-8.268
-4.280
-22.289
Employees
5
5
5
3
2
2
2
2
2
2
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 6.9%, from 90.939 euro in the year 2023, to 96.708 euro in 2024.
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Financial Rating - COM DIVERS SPEED ROUTE SRL
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Financial Reports - Com Divers Speed Route Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Com Divers Speed Route Srl - CUI 26169438
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
59.067
54.168
60.856
46.618
33.964
21.846
27.923
11.630
35.390
28.476
Current Assets
42.034
37.474
36.551
32.355
28.309
39.305
21.376
35.030
36.167
28.013
Inventories
2.764
1.583
2.044
1.556
1.578
2.614
2.589
1.878
1.784
143
Receivables
38.537
33.219
31.325
20.397
20.385
26.192
12.707
17.044
16.586
12.680
Cash
733
2.672
3.182
10.402
6.346
10.498
6.080
16.108
17.797
15.191
Shareholders Funds
38.826
48.030
54.322
55.032
38.897
32.528
19.640
11.433
7.118
-15.210
Social Capital
15.748
15.587
15.324
15.042
14.751
14.471
14.151
14.194
14.151
14.072
Debts
62.458
46.796
43.085
24.898
25.076
28.652
30.852
35.226
64.440
71.700
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
28.013 euro in 2024 which includes Inventories of
143 euro, Receivables of
12.680 euro and cash availability of
15.191 euro.
The company's Equity was valued at
-15.210 euro, while total Liabilities amounted to
71.700 euro.
Equity decreased by -22.289 euro, from 7.118 euro in 2023, to -15.210 in 2024.
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