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Financial results - ICM MINERAL SPEED S.R.L.

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Financial Summary - Icm Mineral Speed S.r.l.
Unique identification code: 43240562
Registration number: J2020001115152
Nace: 4941
Sales - Ron
1.897.511
Net Profit - Ron
720.519
Employees
15
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Company Icm Mineral Speed S.r.l. with Fiscal Code 43240562 recorded a turnover of 2024 of 1.897.511, with a net profit of 720.519 and having an average number of employees of 15. 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 - Icm Mineral Speed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 21.994 433.017 1.908.371 1.897.511
Total Income - EUR - - - - - 0 21.994 530.426 1.888.176 2.022.127
Total Expenses - EUR - - - - - 309 8.119 318.612 1.086.660 1.223.884
Gross Profit/Loss - EUR - - - - - -309 13.875 211.813 801.516 798.243
Net Profit/Loss - EUR - - - - - -309 13.655 208.133 774.717 720.519
Employees - - - - - 0 1 6 13 15
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 0.0%, from 1.908.371 euro in the year 2023, to 1.897.511 euro in 2024. The Net Profit decreased by -49.869 euro, from 774.717 euro in 2023, to 720.519 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 - Icm Mineral Speed S.r.l. - CUI 43240562

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 77 0 98.732 817.603 934.048
Current Assets - - - - - 107 28.178 362.304 938.871 1.301.543
Inventories - - - - - 0 0 97.409 84.598 203.890
Receivables - - - - - 0 24.119 224.461 674.687 1.074.543
Cash - - - - - 107 4.059 40.434 179.586 23.110
Shareholders Funds - - - - - -268 13.393 221.567 963.223 1.613.897
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 866 15.109 239.712 794.229 622.245
Income in Advance - - - - - 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 812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.301.543 euro in 2024 which includes Inventories of 203.890 euro, Receivables of 1.074.543 euro and cash availability of 23.110 euro.
The company's Equity was valued at 1.613.897 euro, while total Liabilities amounted to 622.245 euro. Equity increased by 656.057 euro, from 963.223 euro in 2023, to 1.613.897 in 2024.
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