Financial results - OFFICE SPEED BUSINESS SRL

Financial Summary - Office Speed Business Srl
Unique identification code: 30005565
Registration number: J22/560/2012
Nace: 7020
Sales - Ron
58.750
Net Profit - Ron
7.542
Employees
1
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Company Office Speed Business Srl with Fiscal Code 30005565 recorded a turnover of 2024 of 58.750, with a net profit of 7.542 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Office Speed Business Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.294 37.633 47.652 42.644 60.377 58.181 56.361 57.798 57.578 58.750
Total Income - EUR 27.296 37.633 47.652 42.644 60.406 60.878 69.357 63.014 63.179 58.812
Total Expenses - EUR 22.818 31.266 35.422 36.822 47.934 54.718 42.774 41.558 57.465 50.694
Gross Profit/Loss - EUR 4.478 6.367 12.230 5.822 12.473 6.160 26.583 21.456 5.714 8.118
Net Profit/Loss - EUR 3.651 5.295 11.448 5.396 11.869 5.591 26.034 20.889 4.937 7.542
Employees 0 1 1 2 2 2 2 2 1 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 increased by 2.6%, from 57.578 euro in the year 2023, to 58.750 euro in 2024. The Net Profit increased by 2.633 euro, from 4.937 euro in 2023, to 7.542 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Office Speed Business Srl - CUI 30005565

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 579 379 186 1.033 675 330 0 0 0
Current Assets 9.370 14.804 12.731 20.248 18.452 18.534 32.000 22.018 27.674 23.728
Inventories 3.461 0 0 6.308 0 0 0 962 0 921
Receivables 817 490 482 473 17.322 17.945 26.198 18.310 18.126 20.023
Cash 5.092 14.314 12.249 13.467 1.129 590 5.802 2.745 9.548 2.785
Shareholders Funds 6.945 5.351 11.503 5.492 17.255 17.336 31.600 20.989 25.862 13.156
Social Capital 45 45 44 86 84 83 81 81 81 80
Debts 2.425 10.032 1.607 14.942 2.230 1.874 730 1.029 1.812 10.573
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.728 euro in 2024 which includes Inventories of 921 euro, Receivables of 20.023 euro and cash availability of 2.785 euro.
The company's Equity was valued at 13.156 euro, while total Liabilities amounted to 10.573 euro. Equity decreased by -12.562 euro, from 25.862 euro in 2023, to 13.156 in 2024.

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