Financial results - COMTRANS SPEED SRL

Financial Summary - Comtrans Speed Srl
Unique identification code: 24019310
Registration number: J23/1796/2008
Nace: 4631
Sales - Ron
270.076
Net Profit - Ron
20.247
Employees
2
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Company Comtrans Speed Srl with Fiscal Code 24019310 recorded a turnover of 2024 of 270.076, with a net profit of 20.247 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al fructelor şi legumelor having the NACE code 4631.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comtrans Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 282 29.586 206.210 582.429 914.521 363.193 270.076
Total Income - EUR - - - 282 29.586 206.468 582.487 915.510 363.921 270.141
Total Expenses - EUR - - - 217 23.009 175.629 493.178 780.988 328.964 245.730
Gross Profit/Loss - EUR - - - 65 6.577 30.839 89.309 134.523 34.957 24.411
Net Profit/Loss - EUR - - - 57 5.690 26.354 83.513 125.378 31.325 20.247
Employees - - - 0 0 1 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 decreased by -25.2%, from 363.193 euro in the year 2023, to 270.076 euro in 2024. The Net Profit decreased by -10.903 euro, from 31.325 euro in 2023, to 20.247 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comtrans Speed Srl - CUI 24019310

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 814 13.995 26.074 20.026 12.233
Current Assets - - - 128 10.671 37.087 77.126 152.736 127.436 63.713
Inventories - - - 0 6.697 28.871 17.308 92.894 63.752 57.648
Receivables - - - 77 0 5.093 28.738 1.186 6.847 5.898
Cash - - - 52 3.974 3.124 31.080 58.656 56.836 167
Shareholders Funds - - - -2.988 2.760 29.061 83.834 166.782 142.007 72.961
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 3.116 7.911 8.840 7.287 12.027 5.455 2.985
Income in Advance - - - 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 "4631 - 4631"
CAEN Financial Year 4631
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.713 euro in 2024 which includes Inventories of 57.648 euro, Receivables of 5.898 euro and cash availability of 167 euro.
The company's Equity was valued at 72.961 euro, while total Liabilities amounted to 2.985 euro. Equity decreased by -68.252 euro, from 142.007 euro in 2023, to 72.961 in 2024.

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