Financial results - IRIS SPEED EUROPE SRL

Financial Summary - Iris Speed Europe Srl
Unique identification code: 13782146
Registration number: J03/1463/2003
Nace: 4941
Sales - Ron
1.732.362
Net Profit - Ron
64.202
Employees
13
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Company Iris Speed Europe Srl with Fiscal Code 13782146 recorded a turnover of 2024 of 1.732.362, with a net profit of 64.202 and having an average number of employees of 13. 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 - Iris Speed Europe Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 204.471 437.442 736.151 811.755 876.988 1.309.024 1.459.121 1.732.362
Total Income - EUR 0 0 204.737 438.025 737.563 830.546 911.171 1.312.548 1.479.324 1.752.030
Total Expenses - EUR 593 0 187.823 407.231 652.967 749.608 827.973 1.217.024 1.403.518 1.669.459
Gross Profit/Loss - EUR -593 0 16.914 30.794 84.596 80.938 83.199 95.524 75.805 82.571
Net Profit/Loss - EUR -593 0 14.682 26.419 77.224 73.252 74.398 76.662 60.739 64.202
Employees 0 0 3 5 8 8 8 10 12 13
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 19.4%, from 1.459.121 euro in the year 2023, to 1.732.362 euro in 2024. The Net Profit increased by 3.803 euro, from 60.739 euro in 2023, to 64.202 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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IRIS SPEED EUROPE SRL

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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 - Iris Speed Europe Srl - CUI 13782146

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 81.415 156.955 207.652 203.831 454.372 647.253 465.436 392.316
Current Assets 0 0 81.007 88.344 124.569 265.713 151.632 145.552 186.553 234.430
Inventories 0 0 544 6 174 405 396 0 0 0
Receivables 0 0 128 81.178 72.554 128.724 118.183 134.209 174.808 220.796
Cash 0 0 80.335 7.160 51.841 136.584 33.053 11.343 11.745 13.634
Shareholders Funds -5.898 -5.838 8.942 116.534 191.500 261.122 228.653 252.662 218.265 197.816
Social Capital 562 557 547 81.874 80.288 78.766 77.019 77.258 77.024 76.594
Debts 5.898 5.838 153.479 128.764 140.721 208.422 377.350 540.143 433.725 428.930
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 234.430 euro in 2024 which includes Inventories of 0 euro, Receivables of 220.796 euro and cash availability of 13.634 euro.
The company's Equity was valued at 197.816 euro, while total Liabilities amounted to 428.930 euro. Equity decreased by -19.229 euro, from 218.265 euro in 2023, to 197.816 in 2024.

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