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Financial results - D.E.I.A. SPEED WORK TRANS S.R.L.

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Financial Summary - D.e.i.a. Speed Work Trans S.r.l.
Unique identification code: 35233904
Registration number: J23/4082/2015
Nace: 4941
Sales - Ron
68.576
Net Profit - Ron
16.279
Employees
2
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Company D.e.i.a. Speed Work Trans S.r.l. with Fiscal Code 35233904 recorded a turnover of 2024 of 68.576, with a net profit of 16.279 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 - D.e.i.a. Speed Work Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.955 4.367 8.799 37.638 40.549 56.094 60.787 60.950 68.576
Total Income - EUR - 4.955 4.367 8.799 37.638 40.549 59.329 60.787 61.961 68.576
Total Expenses - EUR - 5.459 4.387 6.427 23.424 27.875 43.328 43.492 44.772 51.247
Gross Profit/Loss - EUR - -504 -20 2.372 14.213 12.674 16.001 17.295 17.188 17.329
Net Profit/Loss - EUR - -653 -151 2.108 13.084 11.812 15.419 16.778 16.662 16.279
Employees - 1 1 0 0 1 1 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 13.1%, from 60.950 euro in the year 2023, to 68.576 euro in 2024. The Net Profit decreased by -290 euro, from 16.662 euro in 2023, to 16.279 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 - D.e.i.a. Speed Work Trans S.r.l. - CUI 35233904

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 4.443 3.222 1.449 1.048 640 234
Current Assets - 501 1.497 5.689 15.186 22.779 42.784 52.261 68.692 80.311
Inventories - 0 0 0 0 0 0 0 115 0
Receivables - 0 764 2.755 6.665 4.477 7.256 2.773 41.270 45.879
Cash - 501 733 2.934 8.521 18.301 35.528 49.488 27.307 34.432
Shareholders Funds - -608 -749 1.373 14.430 24.697 39.569 50.668 64.056 73.389
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.109 2.246 4.316 5.200 1.303 4.663 2.640 5.276 7.157
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 80.311 euro in 2024 which includes Inventories of 0 euro, Receivables of 45.879 euro and cash availability of 34.432 euro.
The company's Equity was valued at 73.389 euro, while total Liabilities amounted to 7.157 euro. Equity increased by 9.690 euro, from 64.056 euro in 2023, to 73.389 in 2024.
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