Financial results - HSP FLYSPEED SRL

Financial Summary - Hsp Flyspeed Srl
Unique identification code: 38041814
Registration number: J05/596/2024
Nace: 4941
Sales - Ron
348.117
Net Profit - Ron
9.168
Employees
3
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Company Hsp Flyspeed Srl with Fiscal Code 38041814 recorded a turnover of 2024 of 348.117, with a net profit of 9.168 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 - Hsp Flyspeed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 21.450 88.312 204.460 164.837 149.196 230.586 316.830 348.117
Total Income - EUR - - 21.461 88.682 204.785 166.690 154.334 298.594 368.400 362.720
Total Expenses - EUR - - 18.490 78.286 195.852 167.527 191.115 283.703 323.928 351.546
Gross Profit/Loss - EUR - - 2.971 10.396 8.933 -838 -36.781 14.891 44.472 11.174
Net Profit/Loss - EUR - - 2.327 7.739 5.068 -2.419 -38.292 11.918 40.809 9.168
Employees - - 1 1 1 1 3 5 4 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 10.5%, from 316.830 euro in the year 2023, to 348.117 euro in 2024. The Net Profit decreased by -31.413 euro, from 40.809 euro in 2023, to 9.168 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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HSP FLYSPEED SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hsp Flyspeed Srl - CUI 38041814

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 17 337 45.441 35.809 72.184 91.337 94.910 57.508
Current Assets - - 18.810 15.331 47.557 36.990 45.777 37.799 109.347 116.372
Inventories - - 0 0 0 0 1.274 0 2.442 0
Receivables - - 11.360 8.026 31.447 30.810 42.782 16.005 40.014 63.409
Cash - - 7.450 7.306 16.110 6.180 1.720 21.794 66.892 52.962
Shareholders Funds - - 2.371 10.066 14.939 12.237 -26.326 -14.490 26.363 35.384
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 16.606 5.917 78.540 60.670 144.796 144.513 178.401 140.513
Income in Advance - - 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 116.372 euro in 2024 which includes Inventories of 0 euro, Receivables of 63.409 euro and cash availability of 52.962 euro.
The company's Equity was valued at 35.384 euro, while total Liabilities amounted to 140.513 euro. Equity increased by 9.168 euro, from 26.363 euro in 2023, to 35.384 in 2024.

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