Financial results - CONSPEED CONSULTING SRL

Financial Summary - Conspeed Consulting Srl
Unique identification code: 34780695
Registration number: J40/8694/2015
Nace: 4211
Sales - Ron
912.061
Net Profit - Ron
512.860
Employees
1
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Company Conspeed Consulting Srl with Fiscal Code 34780695 recorded a turnover of 2024 of 912.061, with a net profit of 512.860 and having an average number of employees of 1. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conspeed Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 2.556 19.040 26.244 22.320 17.706 328.069 483.486 906.838 912.061
Total Income - EUR 0 2.556 19.040 26.244 22.320 17.706 328.026 483.486 906.840 912.061
Total Expenses - EUR 0 9.491 16.170 20.453 21.521 22.728 269.807 428.089 726.603 386.219
Gross Profit/Loss - EUR 0 -6.936 2.870 5.791 799 -5.022 58.218 55.396 180.237 525.842
Net Profit/Loss - EUR 0 -6.988 2.680 5.529 408 -5.529 49.903 51.287 172.528 512.860
Employees 1 1 1 1 0 0 1 3 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 increased by 1.1%, from 906.838 euro in the year 2023, to 912.061 euro in 2024. The Net Profit increased by 341.295 euro, from 172.528 euro in 2023, to 512.860 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Conspeed Consulting Srl - CUI 34780695

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 1.287 1.143 5.747
Current Assets 0 1.011 1.101 4.579 9.656 1.389 107.482 309.693 265.826 744.685
Inventories 0 258 403 410 7.456 0 4.887 108.356 213.695 323.409
Receivables 0 402 395 4.003 1.071 1.173 96.672 147.637 56.410 418.765
Cash 0 351 304 166 1.129 216 5.923 53.699 -4.279 2.510
Shareholders Funds 0 -6.943 -4.146 1.459 -3.075 -4.102 45.891 97.320 231.143 605.730
Social Capital 0 45 44 43 42 41 40 41 40 40
Debts 0 7.954 5.247 3.120 12.731 5.492 61.591 213.660 35.827 144.701
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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 744.685 euro in 2024 which includes Inventories of 323.409 euro, Receivables of 418.765 euro and cash availability of 2.510 euro.
The company's Equity was valued at 605.730 euro, while total Liabilities amounted to 144.701 euro. Equity increased by 375.880 euro, from 231.143 euro in 2023, to 605.730 in 2024.

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