Financial results - "HOPE SPED" SRL

Financial Summary - "Hope Sped" Srl
Unique identification code: 15428073
Registration number: J2003000171143
Nace: 4941
Sales - Ron
30.989.579
Net Profit - Ron
58.721
Employees
84
Open Account
Company "Hope Sped" Srl with Fiscal Code 15428073 recorded a turnover of 2024 of 30.989.579, with a net profit of 58.721 and having an average number of employees of 84. 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 - "Hope Sped" Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.477.693 15.136.578 15.917.319 18.325.656 19.191.413 18.055.910 20.151.719 25.804.646 26.317.677 30.989.579
Total Income - EUR 13.885.237 15.595.530 16.310.389 18.503.698 19.725.166 18.451.781 20.625.583 26.401.680 26.718.188 31.366.722
Total Expenses - EUR 13.267.581 14.824.554 15.555.800 17.909.891 19.469.211 18.205.761 20.024.373 25.593.311 25.888.310 31.272.655
Gross Profit/Loss - EUR 617.656 770.976 754.590 593.807 255.955 246.020 601.210 808.369 829.878 94.067
Net Profit/Loss - EUR 525.947 658.303 614.887 495.143 204.380 189.102 512.645 659.166 690.689 58.721
Employees 43 47 54 61 66 66 77 77 76 84
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 18.4%, from 26.317.677 euro in the year 2023, to 30.989.579 euro in 2024. The Net Profit decreased by -628.108 euro, from 690.689 euro in 2023, to 58.721 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - "Hope Sped" Srl - CUI 15428073

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.435.488 2.082.918 2.022.508 2.162.298 2.035.193 2.901.051 2.372.847 2.187.372 2.982.152 2.883.468
Current Assets 2.978.329 3.416.423 3.554.453 3.930.053 4.180.731 4.054.321 4.835.493 4.117.966 4.169.453 5.271.574
Inventories 52.630 36.552 58.439 41.360 8.821 12.091 32.737 41.921 62.994 53.465
Receivables 2.578.589 3.263.280 3.362.095 3.729.158 3.897.858 3.962.868 3.934.762 3.988.823 3.933.757 5.190.828
Cash 347.111 116.591 133.919 159.535 274.052 79.363 867.994 87.221 172.702 27.280
Shareholders Funds 970.215 684.804 1.276.545 1.551.454 1.426.604 1.552.266 1.853.872 1.322.399 1.580.580 1.842.146
Social Capital 1.183 1.171 1.151 1.130 1.108 1.087 1.063 1.067 1.063 1.057
Debts 3.475.574 4.850.952 4.324.467 4.578.605 4.850.043 5.507.814 5.419.810 5.107.699 5.669.563 6.431.646
Income in Advance 10.068 2.912 599 252 0 0 0 2.452 1.763 5.277
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 5.271.574 euro in 2024 which includes Inventories of 53.465 euro, Receivables of 5.190.828 euro and cash availability of 27.280 euro.
The company's Equity was valued at 1.842.146 euro, while total Liabilities amounted to 6.431.646 euro. Equity increased by 270.400 euro, from 1.580.580 euro in 2023, to 1.842.146 in 2024. The Debt Ratio was 77.7% in the year 2024.

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