Company Ktl Apo Speed Srl with Fiscal Code 37042820
recorded a turnover of 2024 of
239.423,
with a net profit of
-40.391
and having an average number of employees of
4.
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 -
Ktl Apo Speed Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
9.432
2.501
59
65.428
157.445
254.004
331.967
239.423
Total Income - EUR
-
-
9.458
3.543
59
65.428
173.557
259.748
334.445
254.307
Total Expenses - EUR
-
-
8.485
2.343
459
57.548
159.496
242.672
318.303
291.074
Gross Profit/Loss - EUR
-
-
973
1.201
-400
7.880
14.061
17.075
16.142
-36.767
Net Profit/Loss - EUR
-
-
689
1.094
-400
7.225
12.325
14.465
12.798
-40.391
Employees
-
-
0
0
0
2
2
3
4
4
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 -27.5%, from 331.967 euro in the year 2023, to 239.423 euro in 2024.
The Net Profit decreased by -12.726 euro, from 12.798 euro in 2023, to 0 in the last year.
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Financial Reports - Ktl Apo Speed Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ktl Apo Speed Srl - CUI 37042820
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
12.651
38.651
37.112
43.981
29.304
Current Assets
-
-
3.311
1.920
1.747
14.980
30.035
39.872
63.820
31.832
Inventories
-
-
7
6
6
842
718
1.419
5.670
541
Receivables
-
-
961
0
1.054
12.068
11.534
22.692
23.712
26.406
Cash
-
-
2.343
1.914
687
2.070
17.783
15.761
34.438
4.885
Shareholders Funds
-
-
733
1.814
1.379
8.578
20.713
35.242
47.932
7.273
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
2.577
106
368
19.053
47.972
41.742
59.869
53.863
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
31.832 euro in 2024 which includes Inventories of
541 euro, Receivables of
26.406 euro and cash availability of
4.885 euro.
The company's Equity was valued at
7.273 euro, while total Liabilities amounted to
53.863 euro.
Equity decreased by -40.391 euro, from 47.932 euro in 2023, to 7.273 in 2024.
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