Financial results - ERKO SPEED TRANS SRL

Financial Summary - Erko Speed Trans Srl
Unique identification code: 30419915
Registration number: J23/1957/2012
Nace: 4941
Sales - Ron
123.278
Net Profit - Ron
43.877
Employees
2
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Company Erko Speed Trans Srl with Fiscal Code 30419915 recorded a turnover of 2024 of 123.278, with a net profit of 43.877 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 - Erko Speed Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 200.970 174.066 370.798 283.078 260.427 338.715 149.472 152.322 160.798 123.278
Total Income - EUR 200.977 201.154 429.607 299.194 284.020 339.423 300.862 161.049 292.906 330.181
Total Expenses - EUR 195.114 198.675 418.723 281.945 203.175 221.076 249.390 157.491 236.456 278.754
Gross Profit/Loss - EUR 5.863 2.479 10.884 17.249 80.845 118.347 51.472 3.558 56.451 51.427
Net Profit/Loss - EUR 4.393 2.084 829 14.257 78.043 115.188 48.467 2.035 54.003 43.877
Employees 2 2 3 0 4 3 4 4 3 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 decreased by -22.9%, from 160.798 euro in the year 2023, to 123.278 euro in 2024. The Net Profit decreased by -9.824 euro, from 54.003 euro in 2023, to 43.877 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Erko Speed Trans Srl - CUI 30419915

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 102.949 86.916 64.424 316.478 310.749 217.365 227.473 293.876 1.000.654 971.040
Current Assets 174.297 193.468 254.651 366.783 311.702 393.411 329.832 359.754 783.838 486.579
Inventories 10.342 10.353 14.977 13.370 6.834 6.877 10.657 12.522 16.424 29.108
Receivables 155.524 177.229 220.262 348.701 281.507 343.311 329.088 377.316 787.701 428.639
Cash 8.431 5.886 19.411 4.711 23.361 43.223 -9.913 -30.084 -20.287 28.831
Shareholders Funds 7.952 4.407 5.160 155.353 230.387 341.208 382.493 253.375 306.610 348.567
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 269.294 275.976 314.271 527.908 392.667 269.773 176.603 402.328 1.004.943 759.012
Income in Advance 0 0 0 0 0 0 0 0 477.850 351.924
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 486.579 euro in 2024 which includes Inventories of 29.108 euro, Receivables of 428.639 euro and cash availability of 28.831 euro.
The company's Equity was valued at 348.567 euro, while total Liabilities amounted to 759.012 euro. Equity increased by 43.671 euro, from 306.610 euro in 2023, to 348.567 in 2024. The Debt Ratio was 52.0% in the year 2024.

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