Company Concept Speed Car S.r.l. with Fiscal Code 30918320
recorded a turnover of 2024 of
841.905,
with a net profit of
99.141
and having an average number of employees of
9.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Concept Speed Car S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
214.811
505.716
518.706
488.448
712.409
842.780
506.565
1.001.380
1.182.089
841.905
Total Income - EUR
224.865
519.986
520.912
494.593
713.342
867.331
592.133
1.002.933
1.182.120
853.592
Total Expenses - EUR
199.844
505.712
508.765
469.189
578.495
621.392
395.049
525.425
835.636
739.165
Gross Profit/Loss - EUR
25.021
14.275
12.147
25.404
134.847
245.939
197.084
477.508
346.484
114.427
Net Profit/Loss - EUR
20.980
11.936
2.649
17.837
111.414
211.837
192.037
470.475
340.949
99.141
Employees
13
13
13
11
13
10
10
10
9
9
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 -28.4%, from 1.182.089 euro in the year 2023, to 841.905 euro in 2024.
The Net Profit decreased by -239.903 euro, from 340.949 euro in 2023, to 99.141 in the last year.
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Financial Rating - CONCEPT SPEED CAR S.R.L.
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Financial Reports - Concept Speed Car S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Concept Speed Car S.r.l. - CUI 30918320
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.193
337.473
220.613
155.793
200.743
81.110
54.654
23.529
8.737
10.456
Current Assets
121.556
139.588
94.032
137.578
204.179
363.238
291.182
593.370
655.004
316.076
Inventories
9.186
13.628
15.181
22.614
27.779
16.950
25.817
125.622
68.452
9.324
Receivables
16.906
72.380
57.566
103.308
72.960
108.205
158.282
300.485
570.080
284.695
Cash
95.464
53.580
21.285
11.656
103.440
238.084
107.083
167.262
16.472
22.058
Shareholders Funds
23.063
34.763
36.824
53.985
164.353
144.632
202.063
487.217
471.233
115.744
Social Capital
45
45
10.945
10.745
10.537
10.337
6.065
6.083
6.065
6.031
Debts
103.686
442.298
277.821
239.386
240.569
299.716
143.772
129.682
192.508
210.787
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
316.076 euro in 2024 which includes Inventories of
9.324 euro, Receivables of
284.695 euro and cash availability of
22.058 euro.
The company's Equity was valued at
115.744 euro, while total Liabilities amounted to
210.787 euro.
Equity decreased by -352.856 euro, from 471.233 euro in 2023, to 115.744 in 2024.
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