Company Comilexspeed Transport S.r.l. with Fiscal Code 35897171
recorded a turnover of 2024 of
109.618,
with a net profit of
5.235
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 -
Comilexspeed Transport S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
202.355
532.597
542.636
396.919
206.851
297.000
312.974
359.244
109.618
Total Income - EUR
-
203.659
571.579
588.239
479.418
237.446
339.983
363.840
381.869
114.524
Total Expenses - EUR
-
221.866
554.053
592.774
470.248
249.323
352.870
360.194
355.738
105.855
Gross Profit/Loss - EUR
-
-18.207
17.526
-4.535
9.170
-11.877
-12.887
3.646
26.131
8.669
Net Profit/Loss - EUR
-
-18.611
9.004
-10.357
4.386
-14.077
-16.281
16
22.349
5.235
Employees
-
4
8
8
6
4
5
4
4
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 decreased by -69.3%, from 359.244 euro in the year 2023, to 109.618 euro in 2024.
The Net Profit decreased by -16.990 euro, from 22.349 euro in 2023, to 5.235 in the last year.
Check the financial reports for the company - Comilexspeed Transport S.r.l.
Financial Rating - COMILEXSPEED TRANSPORT S.R.L.
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Financial Rating
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Prob. of insolvency - Comilexspeed Transport S.r.l.
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Insolvency Probability
Financial Reports - Comilexspeed Transport S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comilexspeed Transport S.r.l. - CUI 35897171
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
149.857
124.333
97.332
59.657
34.630
15.000
1.138
763
758
Current Assets
-
34.987
61.294
69.849
44.376
28.694
29.607
32.403
48.679
26.501
Inventories
-
0
2.990
3.305
1.466
0
1.642
0
0
269
Receivables
-
29.983
47.356
54.973
25.014
17.744
27.799
24.742
31.254
8.236
Cash
-
5.003
10.948
11.570
17.896
10.950
167
7.661
17.426
17.997
Shareholders Funds
-
-18.522
-9.204
-19.392
-17.761
-31.682
-47.261
-47.391
-24.975
-31.402
Social Capital
-
89
88
86
84
83
81
81
81
80
Debts
-
203.365
194.832
186.574
121.795
95.007
91.868
80.932
74.417
58.662
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
"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
26.501 euro in 2024 which includes Inventories of
269 euro, Receivables of
8.236 euro and cash availability of
17.997 euro.
The company's Equity was valued at
-31.402 euro, while total Liabilities amounted to
58.662 euro.
Equity decreased by -6.566 euro, from -24.975 euro in 2023, to -31.402 in 2024.
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