Financial results - MARYMANTES SPEED SRL

Financial Summary - Marymantes Speed Srl
Unique identification code: 32696181
Registration number: J2014000041017
Nace: 4941
Sales - Ron
20.521.532
Net Profit - Ron
1.662.400
Employees
172
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Company Marymantes Speed Srl with Fiscal Code 32696181 recorded a turnover of 2024 of 20.521.532, with a net profit of 1.662.400 and having an average number of employees of 172. 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 - Marymantes Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 137.785 448.805 1.030.236 1.852.257 3.584.772 5.047.873 6.687.456 10.041.517 12.555.202 20.521.532
Total Income - EUR 147.433 457.369 1.056.402 1.890.497 3.818.646 5.364.628 7.289.551 11.093.843 14.064.498 21.474.995
Total Expenses - EUR 144.614 456.079 1.043.780 1.870.326 3.623.987 5.082.197 6.982.657 8.736.543 12.289.724 19.555.021
Gross Profit/Loss - EUR 2.819 1.289 12.622 20.171 194.659 282.431 306.894 2.357.300 1.774.774 1.919.974
Net Profit/Loss - EUR 2.321 697 275 14.966 162.729 234.768 265.642 2.034.386 1.528.353 1.662.400
Employees 0 5 12 20 37 55 67 79 99 172
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 64.4%, from 12.555.202 euro in the year 2023, to 20.521.532 euro in 2024. The Net Profit increased by 142.589 euro, from 1.528.353 euro in 2023, to 1.662.400 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Marymantes Speed Srl - CUI 32696181

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 68.155 81.280 300.791 440.848 971.498 1.001.536 1.046.999 2.143.363 2.861.955 6.359.627
Current Assets 78.619 128.502 253.333 290.547 742.635 837.235 827.426 2.660.914 4.246.341 6.768.365
Inventories 0 1.271 3.131 7.936 0 1.050 25.933 9.808 77.462 50.149
Receivables 78.137 113.965 170.165 218.156 475.667 676.151 627.187 2.415.731 3.932.010 6.265.013
Cash 481 13.266 80.037 64.455 266.968 160.034 174.306 235.374 236.868 453.203
Shareholders Funds 11.366 11.948 12.021 26.766 188.977 420.162 676.487 2.551.321 4.071.937 4.817.399
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 143.452 204.091 550.044 708.252 1.529.294 1.418.609 1.197.939 2.308.434 3.152.312 8.458.266
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 6.768.365 euro in 2024 which includes Inventories of 50.149 euro, Receivables of 6.265.013 euro and cash availability of 453.203 euro.
The company's Equity was valued at 4.817.399 euro, while total Liabilities amounted to 8.458.266 euro. Equity increased by 768.219 euro, from 4.071.937 euro in 2023, to 4.817.399 in 2024.

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