Company K & D Speedline S.r.l. with Fiscal Code 26894478
recorded a turnover of 2024 of
682.097,
with a net profit of
38.624
and having an average number of employees of
5.
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 -
K & D Speedline S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
68.692
176.976
141.541
124.596
252.375
346.804
468.290
534.907
552.647
682.097
Total Income - EUR
123.665
194.440
186.097
169.301
267.157
373.061
552.806
642.686
603.803
745.781
Total Expenses - EUR
121.836
192.522
169.126
140.275
209.211
324.512
504.135
622.735
586.313
700.624
Gross Profit/Loss - EUR
1.829
1.919
16.971
29.026
57.946
48.549
48.670
19.950
17.490
45.157
Net Profit/Loss - EUR
1.500
1.612
15.236
27.430
55.311
44.869
44.216
14.691
10.592
38.624
Employees
2
2
2
2
2
4
4
3
5
5
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 24.1%, from 552.647 euro in the year 2023, to 682.097 euro in 2024.
The Net Profit increased by 28.091 euro, from 10.592 euro in 2023, to 38.624 in the last year.
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Financial Rating - K & D SPEEDLINE S.R.L.
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Financial Reports - K & D Speedline S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
K & D Speedline S.r.l. - CUI 26894478
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
26.858
21.355
14.265
51.980
79.538
94.572
251.125
356.894
340.358
272.751
Current Assets
25.239
34.773
38.493
105.157
125.482
225.173
206.910
221.177
299.104
280.612
Inventories
0
0
0
0
0
17.017
15.448
11.510
21.456
42.738
Receivables
6.931
-8.683
8.706
9.157
11.618
34.248
74.912
118.657
240.765
207.442
Cash
18.308
43.456
29.787
96.000
113.865
173.908
116.549
91.010
36.883
30.431
Shareholders Funds
30.734
32.032
46.726
73.298
127.190
164.498
205.067
220.394
229.834
267.173
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
21.363
24.096
6.033
84.658
77.831
118.107
252.968
357.677
409.628
287.815
Income in Advance
0
0
0
0
0
37.139
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
280.612 euro in 2024 which includes Inventories of
42.738 euro, Receivables of
207.442 euro and cash availability of
30.431 euro.
The company's Equity was valued at
267.173 euro, while total Liabilities amounted to
287.815 euro.
Equity increased by 38.624 euro, from 229.834 euro in 2023, to 267.173 in 2024.
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