Financial results - IULFLOR SPEED S.R.L.

Financial Summary - Iulflor Speed S.r.l.
Unique identification code: 39282810
Registration number: J36/222/2018
Nace: 4933
Sales - Ron
11.924
Net Profit - Ron
983
Employees
1
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Company Iulflor Speed S.r.l. with Fiscal Code 39282810 recorded a turnover of 2024 of 11.924, with a net profit of 983 and having an average number of employees of 1. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iulflor Speed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 23.810 42.331 17.078 14.820 15.520 15.773 11.924
Total Income - EUR - - - 24.819 47.156 17.078 15.816 23.272 24.268 15.131
Total Expenses - EUR - - - 15.634 36.745 18.349 11.828 34.072 24.199 13.980
Gross Profit/Loss - EUR - - - 9.186 10.412 -1.271 3.988 -10.800 69 1.151
Net Profit/Loss - EUR - - - 8.945 9.986 -1.507 3.625 -10.959 54 983
Employees - - - 2 2 1 1 1 2 1
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 -24.0%, from 15.773 euro in the year 2023, to 11.924 euro in 2024. The Net Profit increased by 929 euro, from 54 euro in 2023, to 983 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 - Iulflor Speed S.r.l. - CUI 39282810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 7.424 16.222 8.837 3.369 0 0 0
Current Assets - - - 11.621 4.660 8.830 18.122 11.789 11.597 13.417
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 967 433 0 910 2.937 8.796 10.355
Cash - - - 10.654 4.227 8.830 17.212 8.851 2.801 3.062
Shareholders Funds - - - 8.988 18.800 16.937 20.186 9.289 9.316 10.247
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 10.056 2.082 731 1.305 2.499 2.281 3.170
Income in Advance - - - 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 "4933 - 4933"
CAEN Financial Year 3313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.417 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.355 euro and cash availability of 3.062 euro.
The company's Equity was valued at 10.247 euro, while total Liabilities amounted to 3.170 euro. Equity increased by 983 euro, from 9.316 euro in 2023, to 10.247 in 2024.

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