Financial results - MCM SPEED ASIG SRL

Financial Summary - Mcm Speed Asig Srl
Unique identification code: 27863216
Registration number: J2010012874403
Nace: 6622
Sales - Ron
30.863
Net Profit - Ron
6.705
Employees
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Company Mcm Speed Asig Srl with Fiscal Code 27863216 recorded a turnover of 2024 of 30.863, with a net profit of 6.705 and having an average number of employees of - . The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mcm Speed Asig Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.234 12.396 35.132 34.716 33.978 32.157 39.028 45.919 38.061 30.863
Total Income - EUR 16.234 12.396 35.132 34.716 33.978 32.157 39.028 45.919 38.081 30.863
Total Expenses - EUR 16.368 13.258 18.990 17.330 19.298 20.344 21.328 18.785 27.473 22.180
Gross Profit/Loss - EUR -134 -862 16.142 17.386 14.680 11.813 17.701 27.134 10.608 8.684
Net Profit/Loss - EUR -621 -986 15.791 17.039 14.340 11.515 17.318 25.757 8.292 6.705
Employees 0 2 0 2 1 1 1 1 0 0
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 -18.5%, from 38.061 euro in the year 2023, to 30.863 euro in 2024. The Net Profit decreased by -1.541 euro, from 8.292 euro in 2023, to 6.705 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 - Mcm Speed Asig Srl - CUI 27863216

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.121 804 707 1.244 2.542 21.961 14.515 15.898 7.169 3.292
Current Assets 8.503 11.369 25.119 39.996 52.753 60.391 78.462 99.530 112.966 99.827
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 8.302 10.116 9.944 9.762 0 0 78.461 91.250 106.843 87.751
Cash 200 1.254 15.175 30.234 52.753 60.391 1 8.280 6.123 12.076
Shareholders Funds 9.464 8.381 24.030 40.628 54.182 64.670 80.553 106.560 114.529 100.490
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 160 3.792 1.795 613 1.114 17.683 12.423 8.868 5.983 2.689
Income in Advance 0 2.621 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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.827 euro in 2024 which includes Inventories of 0 euro, Receivables of 87.751 euro and cash availability of 12.076 euro.
The company's Equity was valued at 100.490 euro, while total Liabilities amounted to 2.689 euro. Equity decreased by -13.398 euro, from 114.529 euro in 2023, to 100.490 in 2024.

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