Financial results - DRAGNEA SPEED ALEX SRL

Financial Summary - Dragnea Speed Alex Srl
Unique identification code: 27425461
Registration number: J2010000948031
Nace: 4941
Sales - Ron
318.861
Net Profit - Ron
52.894
Employees
4
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Company Dragnea Speed Alex Srl with Fiscal Code 27425461 recorded a turnover of 2024 of 318.861, with a net profit of 52.894 and having an average number of employees of 4. 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 - Dragnea Speed Alex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.327 69.124 58.210 107.493 109.394 88.084 96.877 145.907 197.698 318.861
Total Income - EUR 60.307 77.327 60.272 107.563 109.394 88.113 97.556 150.903 198.021 318.921
Total Expenses - EUR 57.044 62.498 52.999 94.144 86.535 69.324 75.663 118.509 156.543 256.654
Gross Profit/Loss - EUR 3.263 14.829 7.273 13.419 22.859 18.790 21.894 32.393 41.478 62.266
Net Profit/Loss - EUR 1.453 13.642 6.282 12.323 21.765 17.909 20.918 30.884 39.498 52.894
Employees 2 0 1 2 2 2 3 2 3 4
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 62.2%, from 197.698 euro in the year 2023, to 318.861 euro in 2024. The Net Profit increased by 13.617 euro, from 39.498 euro in 2023, to 52.894 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dragnea Speed Alex Srl - CUI 27425461

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.987 11.484 9.979 10.320 7.354 6.839 19.447 16.210 47.885 55.864
Current Assets 7.255 25.766 16.511 21.594 28.954 22.513 21.526 52.737 34.259 43.666
Inventories 2.001 0 0 0 0 0 0 0 0 0
Receivables 2.357 6.338 10.808 8.242 11.038 2.790 9.390 24.480 24.470 34.646
Cash 2.897 19.428 5.703 13.352 17.916 19.723 12.136 28.257 9.789 9.020
Shareholders Funds 5.631 19.215 11.762 23.869 33.087 29.016 31.787 62.770 71.753 73.987
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.611 18.035 14.728 8.044 3.221 336 9.185 6.177 10.390 25.542
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 "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 43.666 euro in 2024 which includes Inventories of 0 euro, Receivables of 34.646 euro and cash availability of 9.020 euro.
The company's Equity was valued at 73.987 euro, while total Liabilities amounted to 25.542 euro. Equity increased by 2.635 euro, from 71.753 euro in 2023, to 73.987 in 2024.

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