Financial results - EVAN SPEED LOGISTIC S.R.L.

Financial Summary - Evan Speed Logistic S.r.l.
Unique identification code: 31155358
Registration number: J20/118/2013
Nace: 4941
Sales - Ron
299.804
Net Profit - Ron
40.179
Employees
5
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Company Evan Speed Logistic S.r.l. with Fiscal Code 31155358 recorded a turnover of 2024 of 299.804, with a net profit of 40.179 and having an average number of employees of 5. 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 - Evan Speed Logistic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 149.335 192.266 222.322 147.590 186.594 142.902 130.392 168.751 267.831 299.804
Total Income - EUR 155.080 207.624 256.618 164.853 196.667 149.031 166.360 192.071 275.182 335.548
Total Expenses - EUR 141.020 204.801 225.266 161.786 158.628 122.999 156.157 178.430 232.340 285.515
Gross Profit/Loss - EUR 14.059 2.823 31.353 3.067 38.039 26.032 10.203 13.641 42.843 50.033
Net Profit/Loss - EUR 11.033 2.193 25.721 1.419 36.073 24.620 8.740 11.758 40.422 40.179
Employees 3 3 4 2 2 3 4 4 5 5
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 12.6%, from 267.831 euro in the year 2023, to 299.804 euro in 2024. The Net Profit decreased by -17 euro, from 40.422 euro in 2023, to 40.179 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 - Evan Speed Logistic S.r.l. - CUI 31155358

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.584 60.803 120.425 102.256 86.354 69.637 62.919 62.930 89.150 82.586
Current Assets 21.122 26.487 14.694 2.413 24.845 26.602 45.072 -5.024 33.642 24.449
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 18.357 31.116 36.225 15.978 20.856 17.480 9.678 19.302 22.740 62.553
Cash 2.765 -4.629 -21.531 -13.565 3.989 9.122 35.394 -24.325 10.902 -38.104
Shareholders Funds 34.075 3.375 29.039 28.641 64.160 87.563 94.361 21.245 61.603 41.246
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 31.630 83.915 114.003 80.158 47.040 8.675 13.630 36.661 61.188 65.788
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 24.449 euro in 2024 which includes Inventories of 0 euro, Receivables of 62.553 euro and cash availability of -38.104 euro.
The company's Equity was valued at 41.246 euro, while total Liabilities amounted to 65.788 euro. Equity decreased by -20.012 euro, from 61.603 euro in 2023, to 41.246 in 2024.

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