Financial results - ELENA SPEED PERFECT S.R.L.

Financial Summary - Elena Speed Perfect S.r.l.
Unique identification code: 38913760
Registration number: J03/407/2018
Nace: 4941
Sales - Ron
259.435
Net Profit - Ron
32.195
Employees
4
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Company Elena Speed Perfect S.r.l. with Fiscal Code 38913760 recorded a turnover of 2023 of 259.435, with a net profit of 32.195 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 - Elena Speed Perfect S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 75.490 86.728 91.256 125.312 195.200 260.893 -
Total Income - EUR - - - 75.578 86.781 91.277 125.366 208.168 261.172 -
Total Expenses - EUR - - - 46.273 34.027 43.448 68.203 115.292 226.577 -
Gross Profit/Loss - EUR - - - 29.305 52.754 47.829 57.162 92.876 34.595 -
Net Profit/Loss - EUR - - - 28.905 51.886 46.916 56.059 91.019 32.376 -
Employees - - - 2 2 2 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 34.1%, from 195.200 euro in the year 2022, to 260.893 euro in 2023. The Net Profit decreased by -58.367 euro, from 91.019 euro in 2022, to 32.376 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 - Elena Speed Perfect S.r.l. - CUI 38913760

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 22 280 11 6 30.575 44.579 -
Current Assets - - - 31.571 81.448 135.151 182.252 188.697 176.981 -
Inventories - - - 0 0 0 0 812 810 -
Receivables - - - 427 582 15.098 151.869 93.771 31.338 -
Cash - - - 31.144 80.867 120.053 30.383 94.113 144.834 -
Shareholders Funds - - - 28.948 80.274 125.668 165.741 195.768 232.792 -
Social Capital - - - 43 42 41 40 41 40 -
Debts - - - 2.645 1.454 9.493 16.516 23.503 29.908 -
Income in Advance - - - 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 176.981 euro in 2023 which includes Inventories of 810 euro, Receivables of 31.338 euro and cash availability of 144.834 euro.
The company's Equity was valued at 232.792 euro, while total Liabilities amounted to 29.908 euro. Equity increased by 37.617 euro, from 195.768 euro in 2022, to 232.792 in 2023.

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