Financial results - ELIMSIL SPEED S.R.L.

Financial Summary - Elimsil Speed S.r.l.
Unique identification code: 39859804
Registration number: J2018000711396
Nace: 4941
Sales - Ron
199.505
Net Profit - Ron
1.520
Employees
7
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Company Elimsil Speed S.r.l. with Fiscal Code 39859804 recorded a turnover of 2024 of 199.505, with a net profit of 1.520 and having an average number of employees of 7. 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 - Elimsil Speed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 17.821 197.748 122.312 203.738 367.925 350.552 199.505
Total Income - EUR - - - 17.821 197.903 122.347 237.015 369.678 353.208 211.026
Total Expenses - EUR - - - 4.103 155.158 117.941 228.323 299.464 339.974 204.888
Gross Profit/Loss - EUR - - - 13.717 42.744 4.406 8.692 70.214 13.234 6.138
Net Profit/Loss - EUR - - - 13.539 40.765 3.182 6.606 66.535 9.728 1.520
Employees - - - 2 4 3 4 5 8 7
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 -42.8%, from 350.552 euro in the year 2023, to 199.505 euro in 2024. The Net Profit decreased by -8.153 euro, from 9.728 euro in 2023, to 1.520 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 - Elimsil Speed S.r.l. - CUI 39859804

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 37 0 53.858 53.284 38.447 24.436 8.368
Current Assets - - - 18.827 56.470 22.959 45.461 89.550 151.779 66.897
Inventories - - - 0 0 0 7.829 0 0 0
Receivables - - - 18.306 23.779 18.272 14.384 87.246 145.436 58.261
Cash - - - 521 32.691 4.688 23.247 2.304 6.344 8.636
Shareholders Funds - - - 13.582 54.084 25.298 31.343 97.976 107.407 17.791
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 5.281 2.385 60.543 67.402 30.021 68.808 57.475
Income in Advance - - - 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 66.897 euro in 2024 which includes Inventories of 0 euro, Receivables of 58.261 euro and cash availability of 8.636 euro.
The company's Equity was valued at 17.791 euro, while total Liabilities amounted to 57.475 euro. Equity decreased by -89.016 euro, from 107.407 euro in 2023, to 17.791 in 2024.

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