Financial results - EVO-SPEED LOGISTICS SRL

Financial Summary - Evo-Speed Logistics Srl
Unique identification code: 30416064
Registration number: J13/1478/2012
Nace: 4941
Sales - Ron
279.177
Net Profit - Ron
92.549
Employees
3
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Company Evo-Speed Logistics Srl with Fiscal Code 30416064 recorded a turnover of 2024 of 279.177, with a net profit of 92.549 and having an average number of employees of 3. 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 - Evo-Speed Logistics Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 92.117 145.402 143.569 216.399 238.892 231.218 204.904 258.261 231.273 279.177
Total Income - EUR 92.138 145.402 143.607 218.021 241.346 234.155 214.638 259.854 231.380 288.746
Total Expenses - EUR 55.497 93.711 106.576 168.923 192.340 162.308 154.141 191.479 158.921 187.534
Gross Profit/Loss - EUR 36.641 51.690 37.031 49.098 49.006 71.847 60.498 68.375 72.459 101.211
Net Profit/Loss - EUR 30.779 47.354 35.184 46.919 46.592 69.507 58.352 65.777 70.145 92.549
Employees 2 2 4 5 4 4 4 3 3 3
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 21.4%, from 231.273 euro in the year 2023, to 279.177 euro in 2024. The Net Profit increased by 22.796 euro, from 70.145 euro in 2023, to 92.549 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 - Evo-Speed Logistics Srl - CUI 30416064

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.915 11.123 42.695 57.977 27.142 21.130 33.217 28.255 63.715 88.481
Current Assets 33.388 44.682 40.392 50.282 62.999 117.893 99.982 125.010 121.745 109.619
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 25.780 26.857 30.058 48.362 40.786 43.662 27.238 31.697 30.442 56.789
Cash 7.608 17.824 10.333 1.920 22.213 74.231 72.744 93.313 91.303 52.829
Shareholders Funds 38.332 47.408 50.485 62.389 82.042 124.968 124.031 137.140 133.475 143.860
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.308 9.705 33.897 47.520 9.141 15.754 11.310 18.716 53.815 55.369
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 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 109.619 euro in 2024 which includes Inventories of 0 euro, Receivables of 56.789 euro and cash availability of 52.829 euro.
The company's Equity was valued at 143.860 euro, while total Liabilities amounted to 55.369 euro. Equity increased by 11.130 euro, from 133.475 euro in 2023, to 143.860 in 2024.

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