Financial results - ERKAMAR SPEED S.R.L.

Financial Summary - Erkamar Speed S.r.l.
Unique identification code: 35428442
Registration number: J33/70/2016
Nace: 4941
Sales - Ron
2.430.561
Net Profit - Ron
280.234
Employees
19
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Company Erkamar Speed S.r.l. with Fiscal Code 35428442 recorded a turnover of 2024 of 2.430.561, with a net profit of 280.234 and having an average number of employees of 19. 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 - Erkamar Speed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 62.444 123.344 237.822 348.857 974.570 1.257.124 1.704.729 2.017.578 2.430.561
Total Income - EUR - 62.444 146.047 267.437 394.335 979.464 1.271.636 1.715.565 2.189.722 2.604.935
Total Expenses - EUR - 61.263 142.347 247.311 384.664 897.386 1.087.933 1.479.194 2.041.262 2.284.838
Gross Profit/Loss - EUR - 1.180 3.700 20.126 9.672 82.078 183.703 236.371 148.459 320.096
Net Profit/Loss - EUR - 187 969 17.446 5.732 72.459 156.940 199.087 126.448 280.234
Employees - 1 2 2 4 8 10 15 18 19
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 21.1%, from 2.017.578 euro in the year 2023, to 2.430.561 euro in 2024. The Net Profit increased by 154.493 euro, from 126.448 euro in 2023, to 280.234 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 - Erkamar Speed S.r.l. - CUI 35428442

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 16.666 25.997 18.044 19.827 204.812 373.930 937.443 1.384.877 1.624.244
Current Assets - 5.281 14.661 60.070 70.640 57.199 244.132 125.991 224.347 198.700
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 5.151 10.983 59.966 59.549 55.541 70.841 69.245 217.371 161.647
Cash - 129 3.679 104 11.091 1.658 173.291 56.746 6.975 37.053
Shareholders Funds - 232 889 18.319 23.697 54.360 141.303 284.506 410.091 408.037
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 21.715 47.659 75.297 116.689 278.835 503.473 794.648 1.214.925 1.577.130
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 198.700 euro in 2024 which includes Inventories of 0 euro, Receivables of 161.647 euro and cash availability of 37.053 euro.
The company's Equity was valued at 408.037 euro, while total Liabilities amounted to 1.577.130 euro. Equity increased by 238 euro, from 410.091 euro in 2023, to 408.037 in 2024.

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